Solution : https://service.sap.com/sap/support/notes/137455 (Connexion à SAP Service Marketplace requise)
Mots Clés :
attached correction report rfcorrsd, additional key words faz, clearing document document header, error message f5060, separate line item, accounting document, posting key 19, line items, payment request, payment requests
Notes associées :
| 161864 | Update termination when reversing a down payment request |
| 113347 | Down payment process. as of Release 4.0x (standard) |