Solution : https://service.sap.com/sap/support/notes/394577 (SAP Service marketplace login required)
Key words :
additional key words subsequent settlement, vendor billing document, 'posting block' indicator, credit settlement, posting block, system carries, fi validations, solution implement, source code, customizing
Related Notes :
| 536466 | Subsequent settlement: Foreign payments |
| 394082 | Reference fields are not transferred to accounting |
| 183379 | Composite SAP note subsequent settlement (Purchasing) 4.6 |
| 152725 | Collective note: Subsequent settlement (Purch.) Release 4.5 |