/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
No journal entries created for down payment requests.
The example presented in this KBA is for down payments received (from customer) but the same logic applies to down payments made (to suppliers).
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
down payment request; journal entry; no journal entry , KBA , nojournalentry , journalentry , downpaymentrequest , AP-CI , Customer Invoice 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)