SAP Knowledge Base Article - Preview

3107652 - Reversal of supplier down payment request - S/4HANA Cloud

Symptom

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).

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


Read more...

Environment

SAP S/4HANA Cloud

Keywords

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.