SAP Knowledge Base Article - Preview

1914162 - No Automatic Clearing of Down Payment Against Invoice

Symptom

4.000,00 EUR of Down Payment Request XYZ have been assigned in supplier invoice ABC over 10.000,00 EUR. Thus you assume that the invoice has an open amount of 6.000,00 EUR. Consequently expect the same open amount for
invoice ABC to show in the Supplier Account Monitor. However, notic that the down payment amount has not been applied.

XYZ means the Down Payment Request.

ABC means the Supplier Invoice.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

down payment; clearing; partially paid; posted , KBA , down payment , clearing , down payment request , SRD-FIN-ACP , Payables , How To

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