Solution : https://service.sap.com/sap/support/notes/308035 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words saplfaci, attached advance corrections, reconciliation account determination, reconciliation account, payment request, correct special, fi document, system ignores, master record, determination
Notes associées :
| 1383413 | Down payment request from SD: BSEG-SAKNR in FI document |
| 1006812 | Reconciliation account determination of down payment request |
| 113347 | Down payment process. as of Release 4.0x (standard) |