/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
You expect a different result from transaction FBL1N (and/ or FBL5N) selecting “Noted items” after some down payment request was reversed.
Read more...
Environment
- SAP Release Independent
- ERP FI Financials
Product
SAP ERP 6.0
Keywords
Doc.status, downpayment, BKPG-GLVOR RFST, FBA1, Customer Down Payment Request, FBA6, Vendor Down Payment Request, FIBP,FBL1N,FBL5N , KBA , FI-GL-GL-A , Posting/Clearing , FI-AP-AP-A , Posting/Clearing/Special General Ledger , 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)