SAP Note 353546 - Settlement of incorrect incomes via vendor billing documents

Component : Remuneration Settlement - Subsequent Settlement

Solution : https://service.sap.com/sap/support/notes/353546 (SAP Service marketplace login required)

Key words :
incorrect documents availablet04               settlement runt05               errorw06               confirmation promptw13               arrangements, source code                    text   fnc1                          error listafter creating, type a001 1000 usd -3%  30 usd total valuecond, goto - text elements - selection texts, goto - text elements - text symbols, textt01               arrangement numbert02               document numbert03, text                  fnc1                      error listset, additional key words arrangements, set pf-status 'stat1', type s000              -30 usd income

Related Notes :

183379Composite SAP note subsequent settlement (Purchasing) 4.6
152725Collective note: Subsequent settlement (Purch.) Release 4.5