SAP Knowledge Base Article - Preview

2013735 - Not Possible to Not Assign a Down Payment Request in an Invoice Request

Symptom

If you create a down payment request via a sales order, the down payment request will be always assigned automatically to the first invoice which is created for this sales order.


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Environment

SAP Business ByDesign

Product

SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711

Keywords

down payment, invoice request, preview, sales order, displayed, assigned down payment, first invoice , KBA , AP-CI-CIR , Customer Invoice Request , How To

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