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SAP Knowledge Base Article - PreviewSymptom
You are trying to do a Manual Clearing of a Down Payment Request with an Invoice.
However, you are not being able to do so due Error Message: 'Balance of XXX; clearing not possible.'
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Environment
SAP Business ByDesign
Product
SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708
Keywords
Clear down payment request, Clearing Not Possible , KBA , SRD-FIN-ACR , Receivables , How To
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