2123681 - FPL9: Unexpected results in "Chronology" tab for payments clearing down payment request

• In the Chronology of the account balance display, for payments which cleared down payment requests the system will display the payment amount and the down payment on the same line.
• When the down payment is clearable, the amounts will be displayed in the credit memo column.

• Release: SAP ERP 6.0 and higher or S4CORE 100 and higher
• FI-CA - Contract Accounts Receivable and Payable

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