You reverse a down payment in transaction FCH8. However, the down payment request is still linked to the down payment.
- Financial Accounting (FI)
- SAP R/3
- 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 Finance
FCH8, FCH9, FBRA, FB08, F110,check payment, void, Down Payment, Down Payment Request, Reset, reverse , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-BL-PT-FO , payment forms , Problem
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