SAP Note 157028 - Payment lot: >0003 'balance in doc. curr. not zero'

Component : Contract Accounts Receivable and Payable -

Solution : https://service.sap.com/sap/support/notes/157028 (SAP Service marketplace login required)

Key words :
system generates error message >0003 'balance, additional key words fp05, prerequisites solution apply add-, partial amount specification, payment lot, document currency, /ccs release 1, event isu_sample_0110

Related Notes :

156159Collective note IS-U/CCS 1.2 - Add-on patch 006