SAP Knowledge Base Article - Preview

2809206 - How To Work With Down Payments in Sales


  • Down Payments are Invoices generated for Sales Processes, before the actual Invoicing Process for respective Sales activity is started.
  • This Knowledge Base Article will explain the functionality of Down Payment Requests in SAP Business ByDesign.
  • Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental



SAP Business ByDesign


SAP Business ByDesign all versions


Down Payment Request, Anzahlung, How To, Guide, , KBA , AP-CI-CI , Customer Invoice , How To

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