SAP Knowledge Base Article - Public

3211176 - Cannot Assign Down Payment Request When Creating Supplier Invoice via Web Service

Symptom

You are creating new supplier invoice via web service ManageSupplierInvoiceIn, but you don't know how to assign existing down payment requests to the invoice in the payload.

Environment

SAP Business ByDesign, All Versions

Cause

In current release, it is not supported to assign existing down payment requests to supplier invoice via web service.

Resolution

When creating new supplier invoice via webservice, existing down payment request will be automatically proposed in the supplier invoice. You can confirm the details under:

Supplier Invoice -> General tab -> Payment Information -> Down Payments.

After the supplier invoice saved in system, you can manually adjust the assigned documents from UI if required.

Keywords

 ManageSupplierInvoiceIn, Supplier Invoice, Down Payment Request, Web Service, API , KBA , SRD-SRM-SI , Supplier Invoicing , Problem

Product

SAP Business ByDesign all versions