SAP Knowledge Base Article - Preview

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.


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Environment

SAP Business ByDesign, All Versions

Product

SAP Business ByDesign all versions

Keywords

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

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