Solution : https://service.sap.com/sap/support/notes/626451 (Connexion à SAP Service Marketplace requise)
Mots Clés :
payment clearing item reason, final billing document, payment clearing, billing document, final invoice, item level, order item, billing plan, payment process, payment print
Notes associées :
| 652786 | SAPscript: Down payment information is generally printed |
| 638658 | SAPscript down payment print: VAT in final amount |
| 626665 | Smart Forms: Invoice print with down payments |
| 586442 | Down payment request number not available for print |
| 569318 | Enhancement of billing document printout: Down payments (4) |
| 555279 | Enhancement of billing document printout: Down payments (3) |
| 532052 | Values for down payments missing in billing docmnt printout |
| 523803 | Enhancement of billing doc print: Down payments (2) |
| 304408 | Enhancement of billing document printout: Down payments (1) |
| 113347 | Down payment process. as of Release 4.0x (standard) |