SAP Note 158877 - Down payment requ.prev.quant.transf. to CO/statcs.

Component : Down Payments - Fakturabearbeitung

Solution : https://service.sap.com/sap/support/notes/158877 (SAP Service marketplace login required)

Key words :
partially billed sales document item, additional key words statistics, sales document item, attached advance corrections, final billing documents, posardown payment clearing, final billing dates, milestone billing documents, partially billed, sales document

Related Notes :

204130SIS update: Collective note
196467Item type is not transferred to FI/CO interface
174141SIS: Collective note - Customizing
161862Multp.quant.transf. to CO/statistics/canc.bill.docs
137148SIS reorgnzn:Billing doc., down payment clearings
123534SIS: Quantity update for milestone invoices
113347Down payment process. as of Release 4.0x (standard)