Solution : https://service.sap.com/sap/support/notes/206622 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words saplfaci, vendor net procedure, net amount, transaction f-29, payment request, gross amount, payment account, release larger, implemented note 181183, solution implement
Notes associées :
| 211001 | Invoices:Balance when posting down payment clearing (net) |
| 207835 | Down payment request posted gross by mistake |
| 181183 | Down payment account tax category is ignored |
| 113347 | Down payment process. as of Release 4.0x (standard) |