Solution : https://service.sap.com/sap/support/notes/1506235 (Connexion à SAP Service Marketplace requise)
Mots Clés :
-pa vis / bw credit management payment card processing funds management, distribution -> billing -> billing documents -> billing plan -> maintain date proposals, credit memo dates reason, solution credit memo dates, credit memo date, credit memo dates, default billing type, billing plan rule '3', billing plan rules '1', billing plan template
Notes associées :
| 1506371 | Information/error message when using G2 dates |
| 991706 | Down payment clearing value in credit memos |