Solution : https://service.sap.com/sap/support/notes/946161 (Connexion à SAP Service Marketplace requise)
Mots Clés :
customer receivables account' option, overdue items, reversal generates, reverse transaction, fnm3 reason, program error, solution implement, advance correction, support package, disbursement
Notes associées :
| 1248736 | REV: Termination during reversal, EP 409 |
| 1112241 | REV: Receivable with negative settlement amount |
| 1018592 | REV: Reversal of a settled disbursement (loan) |
| 765794 | BER/STO: Reversal of a paid disbursement |