SAP Note 946161 - REV: Disbursement reversal generates document w/o amount

Composant : Reversal - Disbursement

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 :

1248736REV: Termination during reversal, EP 409
1112241REV: Receivable with negative settlement amount
1018592REV: Reversal of a settled disbursement (loan)
765794BER/STO: Reversal of a paid disbursement