Solution : https://service.sap.com/sap/support/notes/883378 (Connexion à SAP Service Marketplace requise)
Mots Clés :
choosing 'copying requirements - billing documents', attached source code corrections, resource-related billing reason, system automatically adjusts, calling transaction vofm, payment clearing item, payment clearing items, billing item, billing items, resource-related
Notes associées :
| 890886 | Partial down payment processing without BAdI |
| 882824 | DP90 w/ down payment: Incorrect down payment clearing (470) |
| 858702 | Consulting note for resource-related down payments |
| 170183 |