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SAP Knowledge Base Article - PreviewSymptom
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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