SAP Note 168100 - Correction to Note 135999

Composant : Integration/Accounting Interface -

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 :

135999SD/FI: FF704 for down paymt clearing in bill.
113347Down payment process. as of Release 4.0x (standard)