SAP Knowledge Base Article - Preview

3071807 - Split Open Items Disabled for Down Payments

Symptom

You create a Down Payment in the customer and/or supplier account monitor. You notice that the Split Open Items is disabled for this document type.


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Environment

SAP Business ByDesign.

Product

SAP Business ByDesign all versions

Keywords

Accounts Payable. Accounts Receivables. Customer Account Monitor. Split Open Item. , KBA , SRD-FIN-ACP , Payables , How To

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