SAP Note 328194 - FI documents with incorrect status in document flow

Composant : SD Reporting - Down Payments

Solution : https://service.sap.com/sap/support/notes/328194 (Connexion à SAP Service Marketplace requise)

Mots Clés :
display problem occurs due, display problem occurs, additional key words, attached advance corrections, correction instruction refers, fi document belongs, system incorrectly issues, accounting document belongs, accounting document, issued incorrectly

Notes associées :

357084Performance improvement of the SD document flow
304581Doc.flow, accounting doc.for down payment requests
301024Accounting document partially cleared instead of cleared
113347Down payment process. as of Release 4.0x (standard)