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SAP Knowledge Base Article - PreviewSymptom
You have created a down payment request for a given supplier account. You see that the down payment request is being shown as Open Item in the supplier account monitor, however this down payment request is not shown when running the Accounts Payable - Open Items report.
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
statistic items, Accounts Payables, Statistical Items, down payment request. Open Items, Line Item. Down Payment Request. , KBA , SRD-FIN-ACP , Payables , How To
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