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SAP Knowledge Base Article - PreviewSymptom
When the first down payment request in the sales order has already been cleared, unable to add further down payment requests to the billing plan and create the billing document.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
sales order, billing plan, down payment request, billing document, post the incoming payment, fully cleared, Document XXX, Item YYY: Date ZZZ has already been billed , KBA , SD-BIL-IV-DP-2CL , Down Payments (Public Cloud) , Problem
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