1914162 - No Automatic Clearing of Down Payment Against Invoice

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.

SAP Business ByDesign

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