SAP Knowledge Base Article - Preview

1763835 - How to Remove Down Payment Request from Supplier Invoice

Symptom

You create a new supplier invoice and it automatically references down payment requests for the supplier. You cannot find a way to remove these references if they are not relevant.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

KBA , AP-SIP , Supplier Invoice Processing , How To

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