Solution : https://service.sap.com/sap/support/notes/143820 (SAP Service marketplace login required)
Key words :
transfer sd billing documents, additional key words, attached advance corrections, payment settlement items, billing rule, payment settlement, individual components, error occurs, program error, payment & & &
Related Notes :
113347 | Down payment process. as of Release 4.0x (standard) |
101651 | Post Profit Center without CO status check |