SAP Note 328194 - FI documents with incorrect status in document flow

Component : SD Reporting - Down Payments

Solution : https://service.sap.com/sap/support/notes/328194 (SAP Service marketplace login required)

Key words :
display problem occurs due, display problem occurs, additional key words, attached advance corrections, correction instruction refers, fi document belongs, system incorrectly issues, accounting document belongs, accounting document, issued incorrectly

Related Notes :

357084Performance improvement of the SD document flow
304581Doc.flow, accounting doc.for down payment requests
301024Accounting document partially cleared instead of cleared
113347Down payment process. as of Release 4.0x (standard)