SAP Knowledge Base Article - Preview

3566631 - Why the Available Amount May Not Be Considered During the Down Payment Clearing

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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