SAP Knowledge Base Article - Preview

1964635 - Down Payment Request can be Assigned to Invoice Request Even Though it was Already Assigned to an Invoice


When invoicing a customer invoice request you receive a warning message that down payment requests for this account exist and can be added. You are able to add the down payment requests to the customer invoice request. However this down payment requests was already assigned to an invoice and hence it should not be possible to assign it anymore.



SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1305 ; SAP Business ByDesign 1308 ; SAP Business ByDesign 1311 ; SAP Business ByDesign 1402 ; SAP Business ByDesign 1405 ; SAP Business ByDesign 1408 ; SAP Business ByDesign 1411


KBA , AP-CI , Customer Invoice Processing , How To

About this page

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

Search for additional results

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