Solution : https://service.sap.com/sap/support/notes/970795 (Connexion à SAP Service Marketplace requise)
Mots Clés :
attached source code corrections, sales order item, payment clearing occurs, payment clearing items, relevant billing item, resource-related billing, payment clearing dates, billed billing request, payment dates, billing request
Notes associées :
| 882824 | DP90 w/ down payment: Incorrect down payment clearing (470) |
| 858702 | Consulting note for resource-related down payments |
| 853682 | DP90 with down payment: Incorrect down payment billing |
| 613561 | DP 90 with down payment for SAP Enterprise release |