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Paid A/P down payment request is not visible in payment window

Former Member
0 Kudos
269

Hi,

SAP B1 8.81 PL 06

My customer has created a down payment request and had made the payment in full

He has created A/P invoice without down payment by mistake

Now if we go to outgoing payment the paid down payment request is not showing up

What to do in this case as i cannot reconcile the D/P by using internal reconcilliation

Thanks

Md.nazeer Shaikh

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hello,

Again confirm from customer that he made outgoing payment or not otherwise entry can not loss.

Even you should check party ledger balance it is showing or not if not then user is not sure that he made or not.

Thanks

Manvendra Singh Niranjan

Former Member
0 Kudos

Hi,

Down payment request is not a financial document. Because you have made the AP invoice already, you may just enter regular outgoing payment and cancel the down payment request.

Thanks,

Gordon