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.
SAP Business ByDesign.
SAP Business ByDesign all versions
Accounts Payable. Accounts Receivables. Customer Account Monitor. Split Open Item. , KBA , SRD-FIN-ACP , Payables , How To
About this pageThis 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.