Posted supplier down payment request has Journal Entry Attribute 'S' (Noted Item) in Header Data in Manage Journal Entries App.
However the reversal down payment request document has status 'A' (Clearing Document).
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SAP S/4HANA Cloud
Down payment request, Noted items, Journal entry attribute, FBDC_D015, Manage Supplier Down Payment Requests, F1688, F1 688, reversal, reverse, clearing, clearing document , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-GL-GL-A , Posting/Clearing , How To
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