Solution : https://service.sap.com/sap/support/notes/180344 (Connexion à SAP Service Marketplace requise)
Mots Clés :
transaction obb8 'change view, sd/fi interface reason, sd/fi interface, attached advance corrections, attached correction instructions, additional monthsthe terms, due date corresponds, net due date, fi document, transaction f-37
Notes associées :
| 553650 | VF01:Incrrct due date for net paymnt for down paymnt rquests |
| 134405 | Down payment clearing with instalment plan is incorrect |
| 113347 | Down payment process. as of Release 4.0x (standard) |
| 107121 | Basel. date f. paym. in instalmnt plan changed twice |
| 90287 | No baseline date f. pymt in FI doc. f. downpymt.req. |
| 88508 | FI transf. of instal. plan only w. ZFBDT and ZTERM |