/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
You created a bank statement and have an incoming bank transfer transaction that you treat as down payment received, now when you assign it as on-account payment and later clear it against down payment request still the general ledger account taken is from the Sub ledger Accounts Receivable and G/L account from the tab Receivables but not from tab Received Down Payments.
Read more...
Environment
SAP Business ByDesign
Keywords
KBA , AP-PAY , Payment Processing , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)