SAP Note 1071612 - Down payment clearing with final invoice from SD

Composant : Flexible Structures -

Solution : https://service.sap.com/sap/support/notes/1071612 (Connexion à SAP Service Marketplace requise)

Mots Clés :
customer-specific business transaction variant, suitable business transaction variant, explicit document line items, business transaction variant 0200 0001, -proportional amount relationship, account assignment relationship, alternative reconciliation account, explicited billing items, balance clearing lines, tax clearing account

Notes associées :

1085921Document split
1075371Additions to Note 1040017
1040017Down payment clearing in split processor
1030391Cannot set breakdown rule for each logical transaction