hi, there, I have a problem to include DP document in F110.
As you know, down payment document( same doc nr) open items with posting key 29(A block automatically) and 31 would all show up in proposal. B
ut sometimes only posting key 31 displays in the proposal. I am not sure whether it will affect to deduct the final payment in the future.
I used to reverse and rebook the DP document with the same booking, then all the items can be picked up in the payment proposal.
do you know why it happen and will it affect the future payment?