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SAP Knowledge Base Article - PreviewSymptom
When using Manage Supplier Down Payment Request app, it is impossible to delete extra line items.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
vendor down payment request, manage supplier down payment request, manage journal entries , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem
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