Solution : https://service.sap.com/sap/support/notes/1033093 (SAP Service marketplace login required)
Key words :
payment clearing values incorrectly, resource-related billing document, sales order item, payment clearing line, billing plan rule '3', billing plan date, billing plan rules '1', credit memo cancels, sap installment plans, credit memo request
Related Notes :
| 1083374 | DP90: Zero lines and assignment/invoice reference |
| 1063059 | Parameter I_ITEM_WITH_RRDP in FM SD_DOWNPAYMENT_READ |
| 1056907 | OIL_&_GAS: Follow Up Note 1033093 |
| 1045705 | Cancelling a credit memo with down payment clearing |
| 995614 | Down payment clearing value in credit memos (2) |
| 991706 | Down payment clearing value in credit memos |
| 858702 | Consulting note for resource-related down payments |