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SAP Knowledge Base Article - PreviewSymptom
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
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Environment
You are working in a localization of SAP Business One where Down Payment Request is supported.
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
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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