SAP Note 177940 - Payment on account: Determination of data incorrect

Component : Contract Accounts Receivable and Payable -

Solution : https://service.sap.com/sap/support/notes/177940 (SAP Service marketplace login required)

Key words :
determined incorrectly additional key words fp05, prerequisites solution correction, incoming payment, planning group, cash management, forecast level, clearing control

Related Notes :

177543Collective note for IS-U/CCS 1.2 - add-on patch 013