SAP Knowledge Base Article - Preview

2204870 - Reversal doc of downpaym req missing at FBL1N /FBL5N

Symptom

You expect a different result from transaction FBL1N (and/ or FBL5N) selecting “Noted items” after some down payment request was reversed.


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Environment

  • SAP Release Independent
  • ERP FI Financials  

Product

SAP ERP 6.0

Keywords

Doc.status, downpayment, BKPG-GLVOR RFST, FBA1, Customer Down Payment Request, FBA6, Vendor Down Payment Request, FIBP,FBL1N,FBL5N , KBA , FI-GL-GL-A , Posting/Clearing , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

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