SAP Note 560654 - Message VF527 because of note 528608

Composant : Down Payments - Account Assignment

Solution : https://service.sap.com/sap/support/notes/560654 (Connexion à SAP Service Marketplace requise)

Mots Clés :
system issues message vf527, attached advance correction, clearing item refers, entire billing document, payment clearing item, payment clearing items, payment item, payment items, payment clearing, billing document

Notes associées :

528608Sales document with 'pure' down payment items (new)
165856Down payment clearing not posted to FI
113347Down payment process. as of Release 4.0x (standard)