SAP Note 150893 - Down payment clearing with separate exchange rate

Composant : Down Payments -

Solution : https://service.sap.com/sap/support/notes/150893 (Connexion à SAP Service Marketplace requise)

Mots Clés :
milestone billing document/final invoice, additional key words, attached advance corrections, sales order items, incoming payment occurs, billing split occurs, payment clearing item, payment clearing items, defined accounting rate, billing document

Notes associées :

170679Billing item to be billed with accounting rate
164422Billing item t.b. cleared with fixed exch. rate