Solution : https://service.sap.com/sap/support/notes/304581 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system displays accounting documents, additional key words lv05cf01, attached advance corrections, status 'cleared', 'partially cleared', document flow, billing document, payment request, problem occurs, payment requests
Notes associées :
| 328194 | FI documents with incorrect status in document flow |
| 301024 | Accounting document partially cleared instead of cleared |
| 113347 | Down payment process. as of Release 4.0x (standard) |