Solution : https://service.sap.com/sap/support/notes/127689 (SAP Service marketplace login required)
Summary :
In SAP SD, an issue arises during billing with down payment clearing where the WBS element fails to transfer from the down payment to the FI clearing line item. This occurs due to a software bug. Relevant to transactions VF01 and processes involving PSP_PS_PNR, RWIN AC_DOWNPAYMENT_CHARGE, LFACIU16, AZAF, down payment requests, and processing. A patch implemented from Release 4.5A addresses this anomaly ensuring correct financial reporting and project tracking consistency.
Key words :
additional key words vf01, program error occurs, clearing line item, program correction, payment clearing, wbs element, fi document, rwin ac_downpayment_charge, payment request, payment processing
Related Notes :
| 113347 | Down payment process. as of Release 4.0x (standard) |