No Journal Entries Created for Down Payment Requests
SAP Business ByDesign
Reproducing the Issue
- Go to the Customer Invoicing work center.
- Under Common Tasks, click New Down Payment Request.
- Create and post a Down Payment Request.
The system does not generate any Journal Entry.
Down Payment Requests are only considered as statistical items.
Down payment Requests in ByDesign do not post any Journal Entries. When the payment is done for the Down Payment requests, the journal entry is created and taxes are posted accordingly.
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