SAP Knowledge Base Article - Preview

3107652 - Reversal of supplier down payment request - S/4HANA Cloud

Symptom

Posted supplier down payment request has Journal Entry Attribute 'S' (Noted Item) in Header Data in Manage Journal Entries App.

However the reversal down payment request document has status 'A' (Clearing Document).

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

SAP S/4HANA Cloud

Keywords

Down payment request, Noted items, Journal entry attribute, FBDC_D015, Manage Supplier Down Payment Requests, F1688, F1 688, reversal, reverse, clearing, clearing document , KBA , FI-GL-GL-A-2CL , Posting/Clearing (Public Cloud) , How To

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