/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
When the Down Payments Transfer indicator is deactivated using the Invoice - Advanced functionality for an invoice request, the following error message occurs and the invoice cannot be created:
Invoice request XYZ type Invoice Request has assigned down payment request EFG
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
sales order, down payment, invoice requets, down payments transfer , 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.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)