Solution : https://service.sap.com/sap/support/notes/68844 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words sd-fi interfacecash discount days, sd billing documents, payment target, determined incorrectly, program error, related note 85238, transferred, accounting, prerequisites
Notes associées :
| 90287 | No baseline date f. pymt in FI doc. f. downpymt.req. |
| 88508 | FI transf. of instal. plan only w. ZFBDT and ZTERM |
| 87956 | Incorrect baseline date for payment in FI |
| 85238 | SD FI: Paymt method from billing doc. is ignored |