Solution : https://service.sap.com/sap/support/notes/504044 (Connexion à SAP Service Marketplace requise)
Mots Clés :
transaction f-29for posting, system generates clearing items, milestone billing plan, internal work table, important key fields, attached advance correction, billing document item &, payment request exists, post incoming payments, system correctly proposes
Notes associées :
| 517659 | Down payment is not offered for clearing |