You reverse a down payment in transaction FCH8. However, the down payment request is still linked to the Down Payment.
- SAP ERP Release Independent
- Financial Accounting
- Accounts Payable
FCH8, FBRA, 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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