SAP Note 101380 - tax adjustment where down payment = Invoice amount

Composant : Financial Accounting -

Solution : https://service.sap.com/sap/support/notes/101380 (Connexion à SAP Service Marketplace requise)

Mots Clés :
payment clearing invoice amount = todowm payment amount tds cin 2, payment additional key words mismatch, payment solution program fix, payment amount, final payment, difference amount, full amount, caseof invoices, prerequisites

Notes associées :

925240Add. Info. on upgrading to SAP SCM 5.0 SR1 ABAP
192858