Solution : https://service.sap.com/sap/support/notes/88508 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words cash discount dayst052, paymentsd-fi interface, customer line item, individual customer items, individual installment, interface fields, single line, instalment payment, program error, system reads
Notes associées :
| 333431 | Installment plan transfers incorrect additional months |
| 180344 | SD/FI transfer of down paym.req. with payment deadline |
| 107121 | Basel. date f. paym. in instalmnt plan changed twice |
| 90287 | No baseline date f. pymt in FI doc. f. downpymt.req. |
| 87956 | Incorrect baseline date for payment in FI |
| 85238 | SD FI: Paymt method from billing doc. is ignored |
| 68844 | SD FI: incorrect payment target |