Symptom
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
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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
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