SAP Note 159607 - F110: Reset clearing is not offset against

Component : Payment Progam / Payment transfer (DE, JP, US) -

Solution : https://service.sap.com/sap/support/notes/159607 (SAP Service marketplace login required)

Key words :
additional key words f110, item characteristics agree, sending company code, structure zhlg1 describes, field bseg-rebzg, items' frequently occurs, matching house banks, field bseg-hbkid, invoice reference makes, house bank entry

Related Notes :

164835F110: Clearing credit memos and invoices