SAP Note 1506371 - Information/error message when using G2 dates

Composant : Billing Plan - Down Payments

Solution : https://service.sap.com/sap/support/notes/1506371 (Connexion à SAP Service Marketplace requise)

Mots Clés :
distribution -> billing -> billing documents -> billing plan -> maintain date proposals, software component   sap_appl                      sap application, manual pre-implementation steps, sales document category 'o', credit memo dates reason, credit memo date, terms billing plan, milestone billing plan, billing plan template, billing plan types

Notes associées :

1506235Credit memo dates in the billing plan
991706Down payment clearing value in credit memos