SAP Note 165856 - Down payment clearing not posted to FI

Composant : Down Payments -

Solution : https://service.sap.com/sap/support/notes/165856 (Connexion à SAP Service Marketplace requise)

Mots Clés :
menu option 'process billing due list', entire amount including taxes, entire tax amount, attached advance corrections, entire sales order, accounting document generated, billing document item &, billing document item, sales order item, payment clearing item

Notes associées :

560654Message VF527 because of note 528608
166212No FM update of the down payment request
113347Down payment process. as of Release 4.0x (standard)
97288Down payment processing with Tax Jurisdiction Code