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 | |
308035 | Incrrct reconciliation acct fr down payment request |