SAP Note 193872 - Negative down payment clearing item

Component : Down Payments -

Solution : https://service.sap.com/sap/support/notes/193872 (SAP Service marketplace login required)

Key words :
opposite debit/credit indicator, credit memo item, respective postings occur, source code change, attached advance correction, additional key words, payment clearing items, payment clearing item, payment clearing amount, billing document item

Related Notes :

988081Negative down payment item with negative total net value
968240Item selection with negative down payment item
400780Negative billing item w/ down payment clearing of same amnt
372232FBA2: Displ sign in list of select down paymnt reqts
199571Down payment clearing leads to error message F5704
191572Pricing is incomplete without clear reason
113347Down payment process. as of Release 4.0x (standard)