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