Solution : https://service.sap.com/sap/support/notes/213444 (SAP Service marketplace login required)
Summary :
This SAP Note serves as a collective guide for recurrent issues in SD/FI down payment processing since Release 4.0x. It covers customizing steps for SD/FI, analysis of down payments within SD, and their interaction with FI. Key areas include down payment requests, clearing, and the association with billing rules and plans. Users are advised to refer to related notes for detailed handling and troubleshooting instructions.
Key words :
payment processing sd/fi analysis, payment processing sd/fi, collective note lists notes, fi solution refer, additional key words, sd analysis, collective note, payment request, payment clearing, payment made
Related Notes :
| 213852 | Analysis of down payment processing with FI |
| 213567 | Analysis of the down payments in SD |
| 213526 | Customizing of down payment processing SD/FI |
| 113347 | Down payment process. as of Release 4.0x (standard) |