SAP Knowledge Base Article - Preview

3639704 - In the accounting document created for down payment request, customer line is missing

Symptom

In SD down payment scenario, when creating the down payment request against a sales order, the posting is not being made to customer account.

In the generated accounting document, customer line is missing.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • 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
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Wrong posting, Not posted, Exist, LV60BF00, ACCOUNTING_HEAD_LINE, FILL_ACCIT_DEB, CALL CUSTOMER-FUNCTION '010', Customer function , KBA , SD-BIL-IV-DP , Down Payments , Problem

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