SAP Note 1006812 - Reconciliation account determination of down payment request

Component : Down Payments - Fakturabearbeitung

Solution : https://service.sap.com/sap/support/notes/1006812 (SAP Service marketplace login required)

Key words :
billing category 'p', reconciliation account determination, reconciliation account, release ecc 600, payment request, terms kalsmcb, vfx3 reason, enhanced check, solution implement, attached correction

Related Notes :

1069545
308035Incrrct reconciliation acct fr down payment request