SAP Note 206622 - Error when clearing down payment request in net procedure

Composant : Integration/Accounting Interface -

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 :

211001Invoices:Balance when posting down payment clearing (net)
207835Down payment request posted gross by mistake
181183Down payment account tax category is ignored
113347Down payment process. as of Release 4.0x (standard)