SAP Note 566209 - Incorrect values (FI document) during down payment clearing

Composant : Down Payments -

Solution : https://service.sap.com/sap/support/notes/566209 (Connexion à SAP Service Marketplace requise)

Mots Clés :
attached advance corrections, posting lines belonging, payment clearing items, partial billing document, billing document header, payment clearing, payment values, posting key 09, billing document, billing rule

Notes associées :

113347Down payment process. as of Release 4.0x (standard)