Solution : https://service.sap.com/sap/support/notes/991706 (Connexion à SAP Service Marketplace requise)
Mots Clés :
payment processing takes place, system determines incorrect, payment clearing line, payment clearing values, credit memo reason, credit memo cancels, credit memo dates, payment clearing item, credit memo request, subsequent credit memo
Notes associées :
| 1506371 | Information/error message when using G2 dates |
| 1506235 | Credit memo dates in the billing plan |
| 1083374 | DP90: Zero lines and assignment/invoice reference |
| 1045705 | Cancelling a credit memo with down payment clearing |
| 995614 | Down payment clearing value in credit memos (2) |
| 858702 | Consulting note for resource-related down payments |