SAP Note 123905 - (FI) Down payment clearing: incorrect commitment item/FI057

Component : Actual Payments and Forecast -

Solution : https://service.sap.com/sap/support/notes/123905 (SAP Service marketplace login required)

Key words :
additional key words 31fim, attached source code correction, ps cash management, billing correction lines, funds management update, ps cash mgt, ps cash  management, financial item information, asu1 system reponseas, project interest calculation

Related Notes :

408681Follow-up posting: Long text FI057 no info on source documnt