SAP Knowledge Base Article - Public

2493672 - Down Payments Are Not Creating Journal Entries


No Journal Entries Created for Down Payment Requests


SAP Business ByDesign

Reproducing the Issue

  1. Go to the Customer Invoicing work center.
  2. Under Common Tasks, click New Down Payment Request.
  3. Create and post a Down Payment Request.

The system does not generate any Journal Entry.


Down Payment Requests are only considered as statistical items.


Down payment Requests in ByDesign do not post any Journal Entries. When the payment is done for the Down Payment requests, the journal entry is created and taxes are posted accordingly.


down payment request; journal entry; no journal entry , KBA , nojournalentry , journalentry , downpaymentrequest , AP-CI , Customer Invoice Processing , How To


SAP Business ByDesign all versions