SAP Note 164422 - Billing item t.b. cleared with fixed exch. rate

Composant : Down Payments -

Solution : https://service.sap.com/sap/support/notes/164422 (Connexion à SAP Service Marketplace requise)

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

Notes associées :

170679Billing item to be billed with accounting rate
150893Down payment clearing with separate exchange rate
113347Down payment process. as of Release 4.0x (standard)