Solution : https://service.sap.com/sap/support/notes/486751 (Connexion à SAP Service Marketplace requise)
Mots Clés :
project cash management, ps cash management, source code correction, error situation occurs, billing plan reason, billing plan, program error, billing document, sales order, payment clearing
Notes associées :
| 647945 | |
| 485236 | (SD) FI057 with 'Buzei in LFMPRF04' |
| 453739 | |
| 437626 | (SD) Reversal billing document for debit memo request |
| 303784 | (SD) Tax for down payment clearing (3) |
| 184276 | (SD) Tax for down payment clearing (2) |
| 166372 | (SD) Tax for down payment clearing |
| 93656 | (SD) Payment transfer: incomplete / termination |
| 93651 | (SD) Down payment clearing -> FI130 |