You expect a different result from transaction FBL1N (and/ or FBL5N) selecting “Noted items” after some down payment request was reversed.
- SAP Release Independent
- ERP FI Financials
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
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