SAP Knowledge Base Article - Preview

1787343 - FCH8: Down Payment Request is still linked to the Down Payment

Symptom

You reverse a down payment in transaction FCH8. However, the down payment request is still linked to the down payment.


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance 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

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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