SAP Note 621255 - TAX: Correction of Note 541724 ($100,000 rule)

Composant : Posting/Clearing/Special General Ledger -

Solution : https://service.sap.com/sap/support/notes/621255 (Connexion à SAP Service Marketplace requise)

Mots Clés :
open vendor line items, attached advance corrections manually, function module fi_doc_tpr_items_find, cleared items, symptom note 541724, desired results, terms saplfacg, party remittance, bsak reason, program error

Notes associées :

676220MSC: Due date for linked payees does not change
541724TAX: Accelerated linked payees already posted and others
532744Q&A: Master Note for U.S. Third-Party Remittance
521751Q&A: Master Note for Canadian Third-Party Remittance