Solution : https://service.sap.com/sap/support/notes/161143 (Connexion à SAP Service Marketplace requise)
Mots Clés :
account assignment data remains, sales order item makes, sales document item &2 belongs, sales order account assignment, sales document item, account assignment check, financial accounting document, global flag gd_downpaym_vb, payment clearing reason, attached program correction
Notes associées :
| 824874 | COIN: Message KI 164/165 despite deactivated down payments |
| 388843 | Controlling the update of down payments in CO |
| 179859 | Error message KE295 for down payment posting |
| 113347 | Down payment process. as of Release 4.0x (standard) |
| 76911 | KI100 VBP & belongs to company code X instead of Y |