SAP Note 988081 - Negative down payment item with negative total net value

Composant : Down Payments - Fakturabearbeitung

Solution : https://service.sap.com/sap/support/notes/988081 (Connexion à SAP Service Marketplace requise)

Mots Clés :
xfeld                                      field label length                        -----  --------------field label/short, numeric-type               field   key init, values field type------  --- ----- -------xnetwr                  xnetwr 3, 15      sign net valuefield label/long, 20      +/-sign net valuefield label/heading, 10      sign valuefield label/medium, total net valuedata type, incorrect debit-/credit indicator, process negative costs due, negative total net

Notes associées :

1538066ECC-DIMP follow up note for core down payment correction.
1156654Text for error message VF 219
1014281 Follow Up Note 988081
1013861Oil adjustment to Core note 988081
968240Item selection with negative down payment item
858702Consulting note for resource-related down payments
193872Negative down payment clearing item