3447314 - Form Template selected for Down Payment Requests Is Not The Expected One.

The Form Template picked for Down Payment Invoices is not the expected one. You have assigned the form template in Collaboration tab of Account master data and the same template is used for down payment invoices also.

SAP Business Bydesign.

1. Go to the Customer Invoicing work center.
2. Select the Invoice Documents view.
3. Search for the ID ABC (ABC represents the ID of the Down payment Request).
4. Click Edit.
5. Click Preview.
6. The form template selected is not the expected one

If you have maintained the form template in Collaboration tab for Customer Invoice / Credit Memo under the Account level, the system will consider the same form template for Down Payment Requests also. There is no possibility to maintain a separate form template for Down Payment requests in the system. 

This is the expect system behavior.

Down payment request, form template, invoice, account, collaboration; , KBA , SRD-CRM-INV , Customer Invoicing , Problem