SAP Note 575534 - Down Payment in normal document

Composant : Joint Venture and Production Sharing Accounting -

Solution : https://service.sap.com/sap/support/notes/575534 (Connexion à SAP Service Marketplace requise)

Mots Clés :
enclosed program change, normal fb01 document, creditor/debitor lines, creditor lines, -clearing document, document types, vendor lines, -split lines, jv expects, payment line

Notes associées :

648159
124419Down Payment in normal document/creditor not split