Solution : https://service.sap.com/sap/support/notes/301024 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words bseg, system issues accounting documents, status 'partially cleared', payment clearing items, clearing documents, payment clearings, document flow, billing document, solution refer, attached correction
Notes associées :
| 328194 | FI documents with incorrect status in document flow |
| 304581 | Doc.flow, accounting doc.for down payment requests |