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3452778 - Post from one Down Payment SGI to a different Down Payment SGI

Symptom

Post from one down payment SGI (Special GL Indicator) to a different down payment SGI 

"Image/data in this document 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

SAP S/4HANA 

Product

SAP S/4HANA Cloud all versions

Keywords

SGI, Special G/L Indicator, Post Outgoing Payments, F1612, Post Incoming Payments, F1345 , Manage Supplier Down Payment Requests, F1688, Manage Customer Down Payment Requests, F1689, Clear Outgoing Payments, F1367, Clear Incoming Payments, F0773 , J60, J59 , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , How To

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