SAP Note 186652 - Incorrect number of payment plan due dates

Composant : Invoicing -

Solution : https://service.sap.com/sap/support/notes/186652 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words payment plan, american payment plan procedure, payment plan period, individual schedule records, payment plan, payment plans, 12 schedule records, schedule records, dynamic scheduling, 12 due dates

Notes associées :

193977BBP: Payment plan created for incorrect year
188502AMB/BBP: Incorrect alloc. date for dyn. scheduling
184489Collective note f. IS-U/CCS 4.51 - add-on patch 005