SAP Knowledge Base Article - Preview

2204870 - Reversal doc of down payment request missing at FBL1N /FBL5N

Symptom

User expects a different result from transaction FBL1N (and/ or FBL5N) selecting “Noted items” after some down payment request was reversed.


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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP S/4HANA
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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

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