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SAP Knowledge Base Article - PreviewSymptom
You are trying to cancel an Incoming Payment and you receive the following error message:
Cannot cancel a document with down payment that was drawn to an invoice
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
100%, credit note , KBA , arap , sap note , SBO-SD , Sales - A/R , SBO-PUR , Purchasing - A/P , How To
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