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Amortization Down Payment

Mayrale
Newcomer

on ‎2025 Feb 12 7:53 PM

0 Kudos
111

Hello everyone,

Does anyone know why when we post an invoice with a down payment, it supposed to be cleared at PO but in FBL1N still shows two open items created in automatic process. how can we clear this?

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I appreciate your help.

thanks.

 

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