Solution : https://service.sap.com/sap/support/notes/93651 (Connexion à SAP Service Marketplace requise)
Mots Clés :
payment clearingps cash managementvf01 reason, system displays error message, sales order assigned, attached program correction, program error, payment items, payment item, payment transaction & & &, wbs element, billing plan
Notes associées :
| 486751 | (SD) billng documnt includng down paymnt clearng:Tax,reversl |
| 113347 | Down payment process. as of Release 4.0x (standard) |
| 94483 | Postings in FI do not consider field status |
| 93656 | (SD) Payment transfer: incomplete / termination |