Solution : https://service.sap.com/sap/support/notes/184659 (SAP Service marketplace login required)
Key words :
additional key words fpr2, document number interval, incorrect installment plans, solution apply aop011, installment plan, 2apply aop011, source receivable, fields abwtp, report rfkkchkinst5, input parameter
Related Notes :
| 172512 | Instalment plan: Conversion to PERFORM ON COMMIT |