SAP Note 132701 - Payment block is not transferred to FI

Composant : Account Assignment -

Solution : https://service.sap.com/sap/support/notes/132701 (Connexion à SAP Service Marketplace requise)

Mots Clés :
terms t052-zschf, bseg-zlspr reason, attached suggested solution, financial accounting document, billing document, payment block, date limits, percentage rates, credit side, modification solves

Notes associées :

381348Using user exit, customer exit, VOFM in SD
170183