SAP Note 1431707 - Vendor clearing: Update termination with F1 805

Component : Integration/Accounting Interface - Integration/Accounting InterfaceFI-FIO-AR Fiori UI for Accou

Solution : https://service.sap.com/sap/support/notes/1431707 (SAP Service marketplace login required)

Key words :
cash discount clearing line item, cash discount clearing line, company code clearing lines, issues error message f5 336 ', net document type reason, vendor line item, vendor line items, error message f1 805, bkpf-xnetb = 'x', bseg-ktosl = 'skv'

Related Notes :

1513587How to analyze an update termination