Solution : https://service.sap.com/sap/support/notes/853682 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms dp90 reason, programmed solution implement, resource-related billing, debit memo request, billing request, order item, payments exist, attached correction, prerequisites
Notes associées :
| 1538066 | ECC-DIMP follow up note for core down payment correction. |
| 970795 | DP90: Incorrect posting of the down payment clearing |
| 882824 | DP90 w/ down payment: Incorrect down payment clearing (470) |