You are creating down payment request using web service ManageSupplierInvoiceIn and BusinessTransactionDocumentTypeCode is set as 817 which successfully creates a downpayment request in the system, however the line items are created as "Invoice Item" instead of "Downpayment Item" as in standard system.
SAP Business ByDesign
Reproducing the Issue
- Go to Supplier Invoicing work center
- Select view Invoices and Credit Memos
- Search for the down payment request created from the web service.
- Select View All
- Navigate to Items tab
- Under Basic sub-tab, the item type shows invoice item instead of Down payment Item
You have not added the attribute BusinessTransactionDocumentItemTypeCode in the request XML file.
You should add this attribute in order to get the down payment item type:
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