SAP Knowledge Base Article - Preview

3768932 - Down payment list not appearing in billing output after clearing the final invoice

Symptom

• When a final invoice is cleared, the down payment list does not appear in the billing output.
• When the same final invoice is not cleared, the down payment list is displayed correctly.
• No error message is generated.


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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
  • 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

f2 invoice, rd00, down payment list, downpayments, not printed, cleared invoice, billing output, sd billing, sd_invoice_print01, sd_downpayment_read, bsid, bsad, fb1d, fb05, fbra , KBA , SD-BIL-IV-DP , Down Payments , Problem

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