SAP Note 189502 - SD/FI: F5568 f.dwn pymnt clearng in billing doc (2)

Composant : Integration/Accounting Interface - Down Payments

Solution : https://service.sap.com/sap/support/notes/189502 (Connexion à SAP Service Marketplace requise)

Mots Clés :
prerequisites support package sapkh40b21 solution, import support package sapkh40b21, error message f5568, additional key words, final billing document, billing document, billing date, accounting document, previous year, current year

Notes associées :

113347Down payment process. as of Release 4.0x (standard)