SAP Note 302389 - SCS: transfer 'negative' credit balance AP

Composant : Rental -

Solution : https://service.sap.com/sap/support/notes/302389 (Connexion à SAP Service Marketplace requise)

Mots Clés :
sales-based rent clearing, additional key words rfvinkas, transfer posted advance payments, external heating expenses settlement, -mentioned error occurs suddenly, service charge settlement, positive credit balance, separate line items, batch input session, advance payments exist

Notes associées :

354951No VIAK20 records for transfer posted advc payments