Solution : https://service.sap.com/sap/support/notes/207835 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words saplfaci, final billing document, vendor net procedure, cleared gross, payment clearing, implemented notes 181183, program correction, advance correction, prerequisites
Notes associées :
| 645352 | AC interface: BSEG-XANET indicator set incorrectly |
| 211001 | Invoices:Balance when posting down payment clearing (net) |
| 206622 | Error when clearing down payment request in net procedure |
| 181183 | Down payment account tax category is ignored |
| 113347 | Down payment process. as of Release 4.0x (standard) |