A/P Down Payment Invoice error....

Hi all....
Please Help me...
I done all setup relevant to Vendor/Supplier for Business Partner Data...........
But whan I am creating A/PDown payment Invoice I got error...
In Vendor AP Down Payment Invoice I got error i.e "No Matching Records Found"
so what is the solutions.....
I am not getting error for my customer... when I am creating A/R Down Payment Invoice...
Please help me...
Regards
Umang

Hi... Nagesh ......
Dear Please... see here  What I done....
First I done...
Admin--> set up --> Finance -> G/L Acct .. determination
Set control Account for Sales & Purchase.
2)
Then I assigned Control Account in Accounting Tab of Business Partner Records...
3) I created AP Down Payment Invoice for Vendor Based on Goods Receipt PO ....... After adding that ... Then I go for AP Invoice .....
Whn I click on DPM Tab It gives me error....."No Matching Records Found"
Ok .... If you have solution plz tell me....
Please ! do in your system .... and chk where I do mistake ?
Note :  For Customer I am not getting error
Regards
Umang

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    Petronella

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    Hi;
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    Summary
    Symptom
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    Reason and Prerequisites
    Application error
    Solution
    This issue will be fixed in a future patch. See the info.txt file
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    Header Data
    Release Status: Released for Customer
    Released on: 15.09.2008  08:29:58
    Master Language: English
    Priority: Correction with high priority
    Category: Program error
    Primary Component: SBO-SD-INV A/R Invoice
    Secondary Components: SBO-FIN Financials
    Affected Releases
    Software
    Component Release From
    Release To
    Release And
    subsequent
    SAP-M-BO 2007 2007 A 2007 A  
    Related Notes
    1294071 - Overview Note for SAP Business One 2007 B Patch 09
    1257957 - Overview Note for SAP Business One 2007 A Patch 44

  • Create AP Down Payment Invoice

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    Edited by: Lunatic on Jun 25, 2009 6:24 AM

    HI
    Use the BoObjectTypes.oPurchaseDownPayments for A/P Down payments (purchase).
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    Regards,
    J.
    Edited by: Janos  Nagy on Jun 25, 2009 9:32 AM

  • Issue Reg Down Payment Invoice/Request

    Dear All,
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    HEY I HAVE SOLVED THIS ISSUE MYSELF

  • Can not void a check win paid from a down payment invoice

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    Edited by: Marc Riar on Feb 14, 2008 9:39 AM

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  • A/R Down Payment Invoice requires payment in full

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  • Creation of A/R Down Payment Invoice  based on Sales Order not logical

    When creating a A/R Down Payment Invoice based on a Sales Order you
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    Hello Petronella,
    you are right that B1 is not checking the total value of DP created from the Sales Order.
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    Regards,
    Martin Slavik
    Regional Solution Manager

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