Solution : https://service.sap.com/sap/support/notes/366213 (Connexion à SAP Service Marketplace requise)
Mots Clés :
field opt pv ref shorti_xfilkd, billing document type relevant fot, branch/head-office relationship exists, branch/head office note, head-office relationship maintained, branch/head-officeif, branch/head-office, branch/head office 2, additional key words, problem occurs due
Notes associées :
| 782560 | Incorrect down payment clearing for alternative payers |
| 192072 | SD-FI: Branch/Head office relationship |
| 113347 | Down payment process. as of Release 4.0x (standard) |
| 95406 | Billing sold-to party becomes customer in FI document |