Solution : https://service.sap.com/sap/support/notes/887703 (Connexion à SAP Service Marketplace requise)
Mots Clés :
payment clearing items, payment clearing values, final invoice reason, payment made, partial clearing, invoice document, final amount, print output, rvadin01 program, user-defined
Notes associées :
| 959932 | Down payment val of down payment clearing incorrect in print |
| 569318 | Enhancement of billing document printout: Down payments (4) |
| 555279 | Enhancement of billing document printout: Down payments (3) |
| 523803 | Enhancement of billing doc print: Down payments (2) |
| 304408 | Enhancement of billing document printout: Down payments (1) |