SAP Note 131318 - No post payment on account in payment lot

Composant : Contract Accounts Receivable and Payable -

Solution : https://service.sap.com/sap/support/notes/131318 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words fp05, source code isu_payment_alloc_and_clearing, payment lot, contract account, table te513p, settlement control, error occurs, selection criteria, payment allocation, solution apply

Notes associées :

150298Collective note IS-U/CCS 1.1B - Add-on patch 011
150296Collective note IS-U/CCS 1.2 - Add-on patch 004