Solution : https://service.sap.com/sap/support/notes/367797 (Connexion à SAP Service Marketplace requise)
Mots Clés :
attached advance correction, milestone billing plan, additional key words, billing document type, payment requests created, 10-digit format occurs, field bkpf-xblnr, bkpf-xblnr, payment requests, billing rule
Notes associées :
528608 | Sales document with 'pure' down payment items (new) |
368599 | Incorrect clearing of down payments |
306151 | Sales document with "pure" down payment items (old) |
182417 | Incor. clearing of down payments from Release 3.x |