SAP Note 199571 - Down payment clearing leads to error message F5704

Component : Integration/Accounting Interface - Down Payments

Solution : https://service.sap.com/sap/support/notes/199571 (SAP Service marketplace login required)

Key words :
system generates error message f5704'inconsistent amounts', additional key words, system generates, negative amounts, billing document, payment clearing, payment clearings, ac_downpayment_charge, prerequisites, implementing

Related Notes :

968240Item selection with negative down payment item
193872Negative down payment clearing item
113347Down payment process. as of Release 4.0x (standard)