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SAP Knowledge Base Article - PreviewSymptom
Multiple down payment invoices are based on the same order.
The down payment amount in each invoice matches the order original total amount.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
KBA , arap , incident , SBO-PUR-INV , A/P Invoice , SBO-SD-INV , A/R Invoice , How To
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