SAP Note 528608 - Sales document with 'pure' down payment items (new)

Composant : Down Payments -

Solution : https://service.sap.com/sap/support/notes/528608 (Connexion à SAP Service Marketplace requise)

Mots Clés :
sap standard production program          application, payment clearing items occurs, include program          status, note replaces notes 306151, function group v60a, attached source code, attached advance correction, standard system azwr, error message occurs, payment items reason

Notes associées :

704047Incorrect down payment clearing for 'pure' down payment item
378726No clearing of pure down payment item
368599Incorrect clearing of down payments
367797Incorrect clearing of down payments fr Release 3.1
361830Partially billed items can be rejected
350993Down payments from Release 3.x are not cleared
306151Sales document with "pure" down payment items (old)
113347Down payment process. as of Release 4.0x (standard)