For contract16 we checked the following problems on Release 2.6.3 and 2.6.1.
If you create a payment through “Payment Selection (manual)” and select more than one sales invoice the generated payment (AR Receipt) will have a negative allocations amount.
- Generate 2 or more sales invoices for same business partner with payment term immediate.
- Complete the invoices.
- Open “Payment Selection (Manual)”.
- Select the BP and refresh the window.
- Select 2 or more sales invoices from the list and process the payment selection.
- Open the created payment and check the Allocations-Tab. The amount is negative even if the document type of the payment is AR Receipt. The allocation on the sales invoice is also negative.