SAP Note 367797 - Incorrect clearing of down payments fr Release 3.1

Composant : Down Payments -

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 :

528608Sales document with 'pure' down payment items (new)
368599Incorrect clearing of down payments
306151Sales document with "pure" down payment items (old)
182417Incor. clearing of down payments from Release 3.x