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Jul 28, 2022 at 08:32 AM

Unassignment of Down Payment from Supplier Invoice

183 Views Last edit Jul 29, 2022 at 12:08 AM 2 rev

Hi SAP Experts,

I am trying to remove the Down payment assigned to the Supplier Invoice using my ABSL code. Here I can delete/remove the down payment from Repository using code but the down payment show cased at UI is not getting removed even after the deletion of a assigned down payment in Supplier Invoice.

can somebody please advice, how to remove down payment from UI using ABSL...

Thanks

Geetha