Symptom
When trying to clear the down payment in F-39, you observe that the field Available amount shows 0.00, whereas you expected an amount to be displayed.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP S/4HANA 2020
Keywords
F-39, F-29, VF01, VA01, Down payment, zero amount, down payment clearing, available amount, amount, not considered, not displayed , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , Problem
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