Solution : https://service.sap.com/sap/support/notes/514250 (Connexion à SAP Service Marketplace requise)
Mots Clés :
billing document, installment payment, financial accounting, baseline date, customer function 007, program lv60bf00, terms zfbdt, zterm reason, prerequisites note 333431, note resets
Notes associées :
| 333431 | Installment plan transfers incorrect additional months |