Solution : https://service.sap.com/sap/support/notes/368599 (Connexion à SAP Service Marketplace requise)
Mots Clés :
newly introduced billing type 'p', set billing type 'p', additional key words, attached report zfktypzdp, create report zfktypzdp, milestone billing plan, field vbrk-fktyp, document flow table, payment requests created, billing type
Notes associées :
| 528608 | Sales document with 'pure' down payment items (new) |
| 429120 | Collective note: Correction reports for SD-BIL |
| 367797 | Incorrect clearing of down payments fr Release 3.1 |
| 364710 | Incorrect down payment clearing by FI documents |
| 306151 | Sales document with "pure" down payment items (old) |
| 182417 | Incor. clearing of down payments from Release 3.x |