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SAP Knowledge Base Article - PreviewSymptom
Rounding is performed on the final A/R Invoice when Down Payment Invoice is used.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
KBA , arap , sap note , SBO-SD-DPI , A/R Down Payment Invoice , SBO-PUR-DPI , A/P Down Payment Invoice , How To
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