Transaction SAP GSP_VZ3 - Affectation tpe pièce FI - var.proc.

Notes associées
1071612Down payment clearing with final invoice from SD
922743New GL with doc splitting - document types in cash journal
887794Document splitting: Handling of down payment clearing
1072850Field overflow or very large amounts due to doc splitting
1039346Q&A: RCIPE00/RPCIPE01 - distribution of liabilities
1628607Document splitting: business process assigned in entry view