SAP Note 71705 - Line items: incorr.display of check number

Composant : Accounts Receivable -

Solution : https://service.sap.com/sap/support/notes/71705 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words fbl1 payr rfepos00, line item display, prerequisites field xzahl, line layout variant, invoice line items, incorrect check number, partial payment items, payment items, check numbers, program error

Notes associées :

82896Line items: performance improvement prior to 3.0E
79236FBL3: due date not displayed
63288RF42BAGV: cash discount amount not displayed