SAP Note 366500 - F-58: payment on account checks printed incorrectly

Composant : Posting/Clearing/Special General Ledger - Posting/Clearing/Special General Ledger

Solution : https://service.sap.com/sap/support/notes/366500 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words fbz4, attached program corrections, transaction f-58, partial payment, system prints, entered payment, inverse +/- sign, implemented note 300191, solution implement, prerequisites

Notes associées :

383071F-58: Manual check printout for dwn pymts w/withholding tax