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SAP Knowledge Base Article - PreviewSymptom
In supplier down payment request, there is a field Offset Status. It can be Open or Offset depending on the follow-up payment and clearing status.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Down Payment Request, Offset Status , KBA , SRD-SRM-SI , Supplier Invoicing , SRD-FIN-ACP , Payables , How To
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