Symptom
Pending down payment process is prevented due to validation rule when billing document released.
Message raised is F5847 - Down payment XXXXX was already cleared and cannot be used in offsetting
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Environment
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
FB1D, F-32, VF02, VF01, F5847 , KBA , SD-BIL-IV-DP , Down Payments , FI-AR-AR , Basic Functions , Problem
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