Solution : https://service.sap.com/sap/support/notes/163323 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional clearing line items, payment clearing line items, additional key words, payment clearing, billing document, billing rule, program error, billing documents, fi documents, payments made
Notes associées :
| 113347 | Down payment process. as of Release 4.0x (standard) |