SAP Note 537916 - Smart Forms: Down payments in billing doc print (2)

Composant : Output Control Billing -

Solution : https://service.sap.com/sap/support/notes/537916 (Connexion à SAP Service Marketplace requise)

Mots Clés :
document currencyoffwr       bnetto   curr  13 2 net amountwmwst_off   wmwst    curr  13 2 tax amount, document currencywrbtr_tot   bnetto   curr  13 2 net amountwmwst_tot   wmwst    curr  13 2 tax amount, document currencybrbtr_tot  bbrutto  curr  13 2 gross amountfor components wmwst_rst, wmwst_rst   wmwst    curr  13 2 tax amount, -> main main window -> downpay_table -> downpayment_no_account', output tax    final amount, reference field     sdaccdpc     waersnode change, gross amount correctly, payments made            net, text node downpayment_no_account

Notes associées :

626665Smart Forms: Invoice print with down payments
586442Down payment request number not available for print
570450SmartForms: Down payments in billing document printout (4)
555279Enhancement of billing document printout: Down payments (3)
532052Values for down payments missing in billing docmnt printout
523803Enhancement of billing doc print: Down payments (2)
429677SmartForms: Down payments in billing doc print (1)
304408Enhancement of billing document printout: Down payments (1)
209636Incor weight calculat f down payment clearing items
113347Down payment process. as of Release 4.0x (standard)