Solution : https://service.sap.com/sap/support/notes/995614 (Connexion à SAP Service Marketplace requise)
Mots Clés :
payment processing takes place, credit memo process cancels, system creates credit memos, payment clearing line, payment clearing lines, payment clearing item, credit memo request, subsequent credit memo, credit memo dates, debit memo request
Notes associées :
1538066 | ECC-DIMP follow up note for core down payment correction. |
1083374 | DP90: Zero lines and assignment/invoice reference |
1045705 | Cancelling a credit memo with down payment clearing |
1033093 | DP90: Down payment clearing values in credit memos |
991706 | Down payment clearing value in credit memos |
858702 | Consulting note for resource-related down payments |