Solution : https://service.sap.com/sap/support/notes/120263 (Connexion à SAP Service Marketplace requise)
Mots Clés :
billing document write sales volume, attached source code correction, sales information system, sales volumes shown, additional key words, payment clearing items, billing rule, payment request, program error, solution implement
Notes associées :
| 204130 | SIS update: Collective note |
| 174141 | SIS: Collective note - Customizing |
| 162321 | Down payment clearing in SIS (as of Release 4.0x) |
| 153741 | Open values are changed in the case of down payments |
| 137148 | SIS reorgnzn:Billing doc., down payment clearings |