This is the second payment, which has been performed by the automated payment run. Only by this transaction, all four predecessors (3 invoices minus 1 potential manual down payment) were finally cleared.
Without grouping the line items, constellations like that are hard to spot. If you have not been aware of this menu option before, it will make your SAP® data analytic life a lot easier when looking at financial transactions for vendors.
By the way, the topic of “Manual Payments” is an interesting one! I will have a more detailed look at it later on this year.
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