Solution : https://service.sap.com/sap/support/notes/213852 (SAP Service marketplace login required)
Summary :
SAP Note focuses on enhancing down payment processing within Financial Accounting (FI). Key areas covered include the correct posting and clearing of down payments, managing summarized down payment items, accurately filling crucial fields like XACCHD, XACCIT, and XACCCR through the AC interface, and ensuring consistent handling of gross/net procedures. Significant solutions like transaction F-29 for incoming payment postings to clear down payments, and transaction F-39 for down payment clearings are highlighted. Moreover, the note advises manual interventions for clearing down payments and emphasizes proper interfaces and automatic clearing setups by implementing subsequent SAP Notes.
Key words :
system issues error message f5 147, store/head office functionsnote 192072 describes, bsid/bsad-rebzz line item, store/head office functions solution 1, bsid/bsad-rebzg number, wbs element xaccit-prctr, profit center xaccit-fipos, funds center xaccit-geber, branch/head office check, commitment item xaccit-fistl
Related Notes :
| 825574 | Cancellation of partly cleared down payment requests |
| 213444 | Advice note, down payment processing SD/FI |
| 113347 | Down payment process. as of Release 4.0x (standard) |