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SAP Knowledge Base Article - PreviewSymptom
If a down payment invoice or down payment request is copied from a delivery or goods receipt PO (GRPO), when copying the Delivery or GRPO to a final invoice, the fully paid down payment will not be automatically linked in the final invoice.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
Down Payment, Delivery, Goods Receipt PO, GRPO, Sales Order, Purchase Order, Link, Automatically, Copy , KBA , SBO-SD-DPR , A/R Down Payment Request , SBO-PUR-DPR , A/P Down Payment Request , SBO-SD-DPI , A/R Down Payment Invoice , SBO-PUR-DPI , A/P Down Payment Invoice , How To
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