SAP Note 1083374 - DP90: Zero lines and assignment/invoice reference

Component : Down Payments - Actual Revenues and Forecast

Solution : https://service.sap.com/sap/support/notes/1083374 (SAP Service marketplace login required)

Key words :
resource-related billing document, sales order item, debit memo request, resulting debit memo, credit memo request, resulting credit memo, debit/credit memo, incorrect invoice reference, payment clearing lines, payment clearing line

Related Notes :

1033093DP90: Down payment clearing values in credit memos
995614Down payment clearing value in credit memos (2)
991706Down payment clearing value in credit memos