Solution : https://service.sap.com/sap/support/notes/90287 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words, sd-fi interface, attached advance corrections, enter terms, payment request, baseline date, program error, implement note 90427, prerequisites
Notes associées :
| 180344 | SD/FI transfer of down paym.req. with payment deadline |
| 113347 | Down payment process. as of Release 4.0x (standard) |
| 90427 | No terms of payment for down payments |
| 88508 | FI transf. of instal. plan only w. ZFBDT and ZTERM |
| 87956 | Incorrect baseline date for payment in FI |
| 85238 | SD FI: Paymt method from billing doc. is ignored |
| 68844 | SD FI: incorrect payment target |