Symptom
After creating down payment request, the value of field 'Requested Down Payment Amount' is still 0 in app "Monitor Purchase Order Down Payments".
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 S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , MM-PUR-GF-MON-2CL , Mass change (Public Cloud) , How To
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