Solution : https://service.sap.com/sap/support/notes/531018 (Connexion à SAP Service Marketplace requise)
Mots Clés :
document inv31 vendor 250-40 expense 250down payment clearing, document azbu50 bank 100-29a vendor 100invoice, internal type bseg-umsks = 'a', actual lines receive liquidity items due, related sap products funds management, azbu25 vendor 100final settlement, document pay50 bank 150-25 vendor 150, inv expense line itemnote, azbu actual line25 vendor 150, document azum35a vendor 100-
Notes associées :
| 974581 | Evaluation of document chains with down payments |
| 887335 | |
| 519465 | Liquidity calculation: enhancements in plug-in 2002.1 |