1889180 - How to Cancel Down Payment Request

You have received a Down Payment Request from one of your customers, everything is completed and finished on the whole process:

Your sales order is completed
Your logistics processes are completed
Your customer invoice is cleared from the trade receivables and linked to an incoming check
Your payment is already posted on a bank statement

However, you need to cancel this Down Payment Request.

SAP Business ByDesign

SAP Business ByDesign all versions

KBA , AP-PRP , Purchase Request Processing , How To

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Visit SAP Support Portal's SAP Notes and KBA Search.