Solution : https://service.sap.com/sap/support/notes/312637 (Connexion à SAP Service Marketplace requise)
Mots Clés :
source structure/assignmt' indicator, prerequisites explanation required, real estate object, fi cash flows, ps cash management, payment postings cancel, fields cosp-wrttp, asset master record, affected source assignment, commitment line item
Notes associées :
| 669262 | Account in substitution/validation for down payment |
| 434622 | Controlling settlement of CO down payments to an asset |
| 400858 | Settlement of down payments with capitalization key |
| 397799 | INFORMATION: CO-OM-OPA (Order & Project Accounting) |
| 388843 | Controlling the update of down payments in CO |
| 52004 | FI660 for down payments with order reference |
| 35309 | Final settlment inv. measure: AA341, AW605 for down payments |
| 21496 | Down payment for order not credited during settlemt |