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SAP Knowledge Base Article - PreviewSymptom
You are using the invoice run function to generate invoices based on the invoice requests. You want to know what is the impact if you select or remove the selection on field 'Down Payment Transfer'.
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Environment
SAP Business ByDeisgn
Product
SAP Business ByDesign all versions
Keywords
Invoice Run; Down Payment Transfer , KBA , SRD-CRM-INV , Customer Invoicing , AP-CI-CI , Customer Invoice , How To
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