Solution : https://service.sap.com/sap/support/notes/644940 (Connexion à SAP Service Marketplace requise)
Mots Clés :
billing document processing solution implement, incorrect status determination, billing plan reason, billing plan, milestone billing, function module, terms dp90, payment request, payment clearing, attached corrections
Notes associées :
| 882824 | DP90 w/ down payment: Incorrect down payment clearing (470) |