SAP Knowledge Base Article - Preview

2925051 - Down Payment Requests are not Available in Down Payment Field in Supplier Invoice

Symptom

You have created a down payment request for a supplier and it is posted and paid. Now, you are creating a new supplier invoice for the same supplier but you are unable to find the down payment request ID in the down payment field.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Down payment request not visible, supplier invoicing; Down payment requests not populate in supplier invoice , KBA , supplier invoice , down payment request not found , AP-SIP-SIV , Supplier Invoice , How To

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