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3249894 - How the System Calculates the Total Down Payment Amount Drawn From a Down Payment Request into an Invoice


Calculation of total down payment amount drawn into an invoice when invoice created based on Delivery or Goods Receipt PO.

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



You are working in a localization of SAP Business One where Down Payment Request is supported.


SAP Business One all versions ; SAP Business One, version for SAP HANA all versions


KBA , arap , dpr , SBO-SD-DPR , A/R Down Payment Request , SBO-PUR-INV , A/P Invoice , SBO-SD-INV , A/R Invoice , How To

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