SAP Note 192808 - Open invoices are calculated twice

Composant : Payment Cards -

Solution : https://service.sap.com/sap/support/notes/192808 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words payment cards, solution source code corrections, open billing document, open invoices, sales order, credit blocked, error message, credit check, authorizations, sufficient

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