Solution : https://service.sap.com/sap/support/notes/1306672 (Connexion à SAP Service Marketplace requise)
Mots Clés :
choose business transactions -> document splitting -> extended document splitting -> define document splitting rule, business transactions -> document splitting -> extended document splitting -> define document splitting rule, choose business transactions -> document splitting -> extended document splitting, business transactions -> document splitting -> classify, ensure correct document splitting, vendor invoice splitting rule, document splitting rule, logical transaction document splitting, business function log_mmfi_p2p, business transaction variant
Notes associées :
| 1473845 | MIRO: Commitment not reduced for down payment clearing |
| 1345449 | FMPU_R: Using LIV to update taxes in down payment clearing |
| 1336070 | FMPU_R: Error message FICUSTOM 083 |
| 1317140 | MIRO/MR8M: Problems with down payment clearing |
| 1315834 | Incorrect FM posting items for down payment clearing |
| 1264387 | Splitting retentions from MM according to cause |