SAP Note 361830 - Partially billed items can be rejected

Component : Billing Plan - Down Payments

Solution : https://service.sap.com/sap/support/notes/361830 (SAP Service marketplace login required)

Key words :
adjustment posting occurs, additional key words, attached source code, payment amount remains, payment clearing account, payment clearing, payment request, payment requests, sales order, billing plan

Related Notes :

528608Sales document with 'pure' down payment items (new)
306151Sales document with "pure" down payment items (old)
113347Down payment process. as of Release 4.0x (standard)