SAP Knowledge Base Article - Preview

3220054 - Multiple down payment invoices based on the same order

Symptom

You notice that multiple down payment invoices have been 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

Keywords

KBA , arap , incident , SBO-PUR-INV , A/P Invoice , SBO-SD-INV , A/R Invoice , How To

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