3307670 - Customer Down Payment Creates Supplier Invoice In Intercompany Scenario

While creating a Customer Down Payment Request for an intercompany process, system creates a Supplier Invoice instead of a Supplier Down Payment.

SAP Business ByDesign

1. Go to Supplier Invoicing work center.
2. Go to Invoices and Credit Memos view.
3. Search for the Supplier Invoice's ID.
4. Click in Edit button.
5. Navigate to Document Flow tab.

You can see that the Supplier Invoice was created after the Customer Down Payment Request.
You expected that instead of the Supplier Invoice, it was created a Supplier Down Payment Request.

This scenario is the standard behavior. The system is working as expected.

Currently this functionality is not supported in ByDesign. If you want system to create Supplier Down Payment, this can be taken as a new requirement and kindly post the idea in our Influence Platform:

• https://influence.sap.com/sap/ino/#/campaign/886

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