Solution : https://service.sap.com/sap/support/notes/1179447 (Connexion à SAP Service Marketplace requise)
Mots Clés :
accrual/deferral flow, attached correction instructions, relevant support package, duplicate unscheduled clearing, unscheduled repayment, terms saplff21, repayment reason, program corrections, note 1139884 ensure, incoming payment
Notes associées :
| 1232507 | Discount accrual/deferral: Negative accrual/deferral amount |
| 1231270 | Acr/def: No accrual/deferral despite Note 1224497 |
| 1224497 | Accrual/deferral for discount: Consider capital reductn (3) |
| 1178862 | Accrual/deferral for discount: Consider capital reductn (2) |
| 1139884 | Discount acc./def.: Take capital degradation into account |