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SAP Knowledge Base Article - PreviewSymptom
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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