SAP Knowledge Base Article - Preview

2013708 - Cannot Create Invoice When Deactivate the Down Payments Transfer Indicator

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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