Transaction SAP OKEP - Acompte : gérer nat.compt.par défaut

Notes associées
669262Account in substitution/validation for down payment
1474669Error FI 660 occurs although Note 388843 is used
52822KI248 down paymt to asset w/ stat. order/WBS element
52004FI660 for down payments with order reference
213526Customizing of down payment processing SD/FI
312637CO down pymts: Info on acct assignmnt logic, settlement etc.