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SAP Knowledge Base Article - PreviewSymptom
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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