SAP Note 123905 - (FI) Down payment clearing: incorrect commitment item/FI057

Composant : Actual Payments and Forecast -

Solution : https://service.sap.com/sap/support/notes/123905 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words 31fim, attached source code correction, ps cash management, billing correction lines, funds management update, ps cash mgt, ps cash  management, financial item information, asu1 system reponseas, project interest calculation

Notes associées :

408681Follow-up posting: Long text FI057 no info on source documnt