SAP Note 190232 - Billing document value from returns - pos/neg

Composant : Payment Cards -

Solution : https://service.sap.com/sap/support/notes/190232 (Connexion à SAP Service Marketplace requise)

Mots Clés :
prerequisites program error solution source code correction, additional key words payment cards, open billing document, billing document, requires authorization, authorization, notes 156685, implemented

Notes associées :

514296Composite SAP note payment cards (4.0/4.5/4.6)
166699Authorization split, delta authorization ...
156685Delvy blocked for credt in spite o valid authorztn