Solution : https://service.sap.com/sap/support/notes/1329553 (Connexion à SAP Service Marketplace requise)
Mots Clés :
is_vdarl importing type vdarl c_process changing type int1, optional = 'x' c_default changing type int1, software component ea-finserv sap, optional = 'x' define, instance method reverse_cleared_disbursement, relevant support package, manual pre-implement, receivables account disbursement, parameter c_process, parameter c_default
Notes associées :
| 1553945 | REV: Reversal of paid disbursement does not post correctly |
| 1331822 | REV: Supplement to Note 1329553 |
| 1266029 | REV: BAdI method after COMMIT |
| 1248180 | STO: Incorrect posting for reversal of paid disbursement |
| 1018592 | REV: Reversal of a settled disbursement (loan) |
| 765794 | BER/STO: Reversal of a paid disbursement |