SAP Knowledge Base Article - Preview

3423766 - Partial clearing of down payment requests.

Symptom

When you post the partial payment, the down payment request is cleared and can no longer be selected for a further (remaining) payment.


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Environment

SAP S/4HANA Cloud.

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions

Keywords

Partial, Residual, clearing, Manage Customer Line Items, Manage Supplier Line Items, Manage Supplier Down Payment Requests, Manage Supplier Line Items, Post Incoming Payments, Clear Incoming Payments, Reprocess Bank Statement Items, F1520, F1345, F0773, S4_PC, S4_1C, FI-AR-AR-A-2CL , KBA , FI-AR-AR-A-2CL , Posting/Clearing/Special General Ledger (Public Cloud) , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , Problem

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