Solution : https://service.sap.com/sap/support/notes/133156 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words credit limit, reorganize incorrect credit data, final invoices update, negative open delivery, attached advance correction, credit exposure, symptom billed, payment items, billing plan, s067-olikw
Notes associées :
| 153741 | Open values are changed in the case of down payments |
| 113347 | Down payment process. as of Release 4.0x (standard) |
| 111211 | Credit exposure incorrect for down payments |