Solution : https://service.sap.com/sap/support/notes/882824 (Connexion à SAP Service Marketplace requise)
Mots Clés :
resource-related billing reason, source code attached, sales order item, item-based assignment, clearing line items, final billing document, payment clearing items, payment clearing occurs, payment clearing item, respective billing item
Notes associées :
| 1538066 | ECC-DIMP follow up note for core down payment correction. |
| 970795 | DP90: Incorrect posting of the down payment clearing |
| 890886 | Partial down payment processing without BAdI |
| 883378 | DP90 with down payment: Partial down payment clearing |
| 858702 | Consulting note for resource-related down payments |
| 853682 | DP90 with down payment: Incorrect down payment billing |
| 644940 | Additional information for Note 613561 |
| 613561 | DP 90 with down payment for SAP Enterprise release |