Solution : https://service.sap.com/sap/support/notes/823956 (Connexion à SAP Service Marketplace requise)
Mots Clés :
50 bank 100- 40 bank clearing 100provided, 50 bank clearing 100- 25 vendor 100therefore, respective lq line item, bank clearing account, bank clearing item, clearing document appears, bank line item, account statement document, incomplete document chain, minor functional change
Notes associées :
| 917408 | Liquidity calculation data volume |
| 819269 | Amounts on buffer item in spite of clearing |