SAP Note 364710 - Incorrect down payment clearing by FI documents

Composant : Down Payments -

Solution : https://service.sap.com/sap/support/notes/364710 (Connexion à SAP Service Marketplace requise)

Mots Clés :
case unwanted additional clearing line items, payment clearing items, additional key words, payments posted incorrectly, attached advance correction, milestone billing plan, sd important payments, invoice reference cleared, payment clearing, offers additional

Notes associées :

376465Incorrect clearing of down payments
368599Incorrect clearing of down payments
329276Incor. down payment clearing for partly cleared down payment
113347Down payment process. as of Release 4.0x (standard)