Solution : https://service.sap.com/sap/support/notes/361830 (Connexion à SAP Service Marketplace requise)
Mots Clés :
adjustment posting occurs, additional key words, attached source code, payment amount remains, payment clearing account, payment clearing, payment request, payment requests, sales order, billing plan
Notes associées :
| 528608 | Sales document with 'pure' down payment items (new) |
| 306151 | Sales document with "pure" down payment items (old) |
| 113347 | Down payment process. as of Release 4.0x (standard) |