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SAP Knowledge Base Article - PreviewSymptom
You have created a down payment request for a supplier and it is posted and paid. Now, you are creating a new supplier invoice for the same supplier but you are unable to find the down payment request ID in the down payment field.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Down payment request not visible, supplier invoicing; Down payment requests not populate in supplier invoice , KBA , supplier invoice , down payment request not found , AP-SIP-SIV , Supplier Invoice , How To
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