Not Possible to Not Assign a Down Payment Request in an Invoice Request

[SAPSupport]

The down payment request created through a sales order cannot be viewed in the General tab of the outbound delivery invoice request under the Assigned Down Payments section.

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[SAPSupport · Accepted solution]

Dear Customer, 

If a down payment request has been created via a sales order, you will not be able to see the assignment in the General tab of the outbound delivery invoice request under the section Assigned Down Payments because the system does not check the pricing details but the system will automatically transfer the down payment to the invoice as the outbound delivery request is based on the sales order for which the down payment request was created.

You can refer to the KBA 2013735 - Not Possible to Not Assign a Down Payment Request in an Invoice Request" to understand the system behavior better. 

Hope this clarifies your query. 

Thanks & Regards,

Arjun T H

SAP Product Support