SAP Knowledge Base Article - Preview

2852410 - How Option 'Down Payment Transfer' Works in Invoice Run

Symptom

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'.


Read more...

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

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.