SAP Knowledge Base Article - Preview

1787343 - FCH8: Down Payment Request is still linked to the Down Payment


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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