Solution : https://service.sap.com/sap/support/notes/974581 (Connexion à SAP Service Marketplace requise)
Mots Clés :
mass clearing transactions mentioned, document chains starting, bseg-umsks = 'a', terms flqasset-xdp_noend, strict preassigned classification, respective check box, checkbox flqasset-xdp_noend, screen painter se51, payment reconciliation accounts, assignment mechanism flqad
Notes associées :
| 980933 | Document chains with down payments in the forecast |
| 614240 | FLQAD: Rules for the second step |
| 531018 | Display of down payments and final settlement |