SAP Note 211001 - Invoices:Balance when posting down payment clearing (net)

Component : Integration/Accounting Interface -

Solution : https://service.sap.com/sap/support/notes/211001 (SAP Service marketplace login required)

Key words :
currency translation minor differences occur, error f5703 'balance, vendor net procedure, historical exchange rate, minor differences, local currency', post invoices, payment clearing, secondary condition, solution implement

Related Notes :

207835Down payment request posted gross by mistake
206622Error when clearing down payment request in net procedure
181183Down payment account tax category is ignored