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SAP Knowledge Base Article - PreviewSymptom
You have paid few supplier down payment requests in the system. However when you create a supplier invoice, these down payment requests are getting assigned automatically and the behavior is incorrect.
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Environment
SAP Business ByDesign
Keywords
Automatic Assignment in Supplier Down Payment Requests, Supplier Invoice, Down Payment Request , KBA , SRD-SRM-SI , Supplier Invoicing , Problem
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