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SAP Knowledge Base Article - PreviewSymptom
When you deactivate the Down Payments Transfer indicator 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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Product
SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1308 ; SAP Business ByDesign 1402 ; SAP Business ByDesign 1405 ; SAP Business ByDesign 1408 ; SAP Business ByDesign 1711
Keywords
KBA , AP-CI , Customer Invoice Processing , How To
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