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Message

Down Payment Invoice must be based on Down Payment Request

Diagnosis

You have created a down payment invoice not based on down payment request and chosen the Add button.

Procedure

To base down payment invoice on down payment request:

  1. Open the A/P or A/R Down Payment Invoice window and specify the code of the required business partner.

  2. Choose the Copy From button, and click the option A/P or A/R Down Payment.

  3. Choose the down payment to be the basis of the down payment invoice.