SAP Note 427709 - No down paymnt clearng due to accnt assgnmnt to precedng doc

Component : Down Payments -

Solution : https://service.sap.com/sap/support/notes/427709 (SAP Service marketplace login required)

Key words :
subsequent milestone billing, additional key words, vbap-kzvbr = 'e', attached advance correction, account assignment occurs, sales order receives, account assignment, sales order, originating sales, -order production

Related Notes :

182183Problem w. down payment clear.w.ref. to quotation