SAP Note 394577 - Vendor billing document not created for posting block

Composant : Subsequent Settlement -

Solution : https://service.sap.com/sap/support/notes/394577 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words subsequent settlement, vendor billing document, 'posting block' indicator, credit settlement, posting block, system carries, fi validations, solution implement, source code, customizing

Notes associées :

536466Subsequent settlement: Foreign payments
394082 Reference fields are not transferred to accounting
183379Composite SAP note subsequent settlement (Purchasing) 4.6
152725Collective note: Subsequent settlement (Purch.) Release 4.5