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SAP SD Interview Questions and Answers

Question - How will you deal if there are multiple down payment items present in final billing?

Answer -

There are specific steps required to be followed when there is a cleared down payment request is needed to be cancelled. Such steps are also required to avoid the doubled down payment items.

  • T-code FBRA is used for clearing.
  • If someone wants to cancel the clearing needs, it can be done via t-code FB08.
  • One can cancel the down payment request by VF11.

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