Solution : https://service.sap.com/sap/support/notes/166212 (Connexion à SAP Service Marketplace requise)
Mots Clés :
data element fipos fipos fistl fistl geber bp_geber check, se11 select field 'structure' enter, basic sales document, additional key words, customer line item, fm account assignments, account assignments, noted item, commitment item, account assignment
Notes associées :
| 165856 | Down payment clearing not posted to FI |
| 113347 | Down payment process. as of Release 4.0x (standard) |