Solution : https://service.sap.com/sap/support/notes/168100 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words, tax juresdiction codes, actual cleared amount, implement program correction, payment amount, solution program, partial clearing, open items, payment clearing, payment request
Notes associées :
| 135999 | SD/FI: FF704 for down paymt clearing in bill. |
| 113347 | Down payment process. as of Release 4.0x (standard) |