SAP Note 368599 - Incorrect clearing of down payments

Component : Down Payments -

Solution : https://service.sap.com/sap/support/notes/368599 (SAP Service marketplace login required)

Key words :
newly introduced billing type 'p', set billing type 'p', additional key words, attached report zfktypzdp, create report zfktypzdp, milestone billing plan, field vbrk-fktyp, document flow table, payment requests created, billing type

Related Notes :

528608Sales document with 'pure' down payment items (new)
429120Collective note: Correction reports for SD-BIL
367797Incorrect clearing of down payments fr Release 3.1
364710Incorrect down payment clearing by FI documents
306151Sales document with "pure" down payment items (old)
182417Incor. clearing of down payments from Release 3.x