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SAP Knowledge Base Article - PreviewSymptom
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.
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Product
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
Keywords
KBA , AP-CI , Customer Invoice Processing , How To
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