Solution : https://service.sap.com/sap/support/notes/178003 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words faz, payment clearing items, end billing date, default billing type, payment request dates, payment request date, end billing document, payment request, billing document, payment exists
Notes associées :
| 179670 | Incorrect selection in VF04 with correction dates |
| 173442 | Correction for Note 166909 |
| 166909 | Billing plan dates are billed incorrectly |
| 113347 | Down payment process. as of Release 4.0x (standard) |