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SAP Knowledge Base Article - PreviewSymptom
You have a scenario where you have received a fixed Down Payment for an item from your customer and you are creating separate invoices for each partial delivery for the same item. Now you want to add a part of the single Down Payment Request for each invoice.
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Product
SAP BUSINESS BYDESIGN 1611 ; SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1302 ; SAP Business ByDesign 1305 ; SAP Business ByDesign 1502 ; SAP Business ByDesign 1508 ; SAP Business ByDesign 1602 ; SAP Business ByDesign 1605 ; SAP Business ByDesign 1702 ; SAP Business ByDesign 1711 ; SAP Business ByDesign feature pack 4.0
Keywords
KBA , customer invoicing , down payment , down payment request , AP-CI , Customer Invoice Processing , How To
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