SAP Note 544403 - F-58: incorrect check amount w/ down payments to assets

Composant : General Ledger Accounting - Transactions

Solution : https://service.sap.com/sap/support/notes/544403 (Connexion à SAP Service Marketplace requise)

Mots Clés :
cross-company code clearing transaction, cross-company payment + form printout, attached source code corrections, fixed asset reason, payment amount, fixed assets, check printing, terms fbz4, program error, sap note 332642

Notes associées :

383071F-58: Manual check printout for dwn pymts w/withholding tax
332642