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Down Payment Request not being listed on F110

Hi Guys

I have completed down payment config for Sp GL indicator A and F.

I have set up the recon accounts and allocated the required SP GL indicator to the paying company code.

I have posted a down payment request.

The open item credit is lying against the vendor and is due for payment.

When I run the payment proposal it does not recognise the down payment request.

Any suggestions?



Former Member
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