SAP Note 135999 - SD/FI: FF704 for down paymt clearing in bill.

Component : Integration/Accounting Interface -

Solution : https://service.sap.com/sap/support/notes/135999 (SAP Service marketplace login required)

Key words :
error message ff704, additional key words, prerequisites tax codes, active tax conditions, output tax 'mws', additional tax 'zas', tax jurisdiction codes, 'tax code &, tax amount, payments made

Related Notes :

207070No currency change after billing down payment dates
168100Correction to Note 135999
113347Down payment process. as of Release 4.0x (standard)