SAP Note 114621 - Down payment request created in SD updates balances

Composant : Integration/Accounting Interface -

Solution : https://service.sap.com/sap/support/notes/114621 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words fs10, payment requests, transaction figures, statistical posting, payment request, program error, lfacif05fiincon, prerequisites

Notes associées :

113347Down payment process. as of Release 4.0x (standard)