SAP Note 504044 - Incorrect values for down payment clearing item

Component : Down Payments -

Solution : https://service.sap.com/sap/support/notes/504044 (SAP Service marketplace login required)

Key words :
transaction f-29for posting, system generates clearing items, milestone billing plan, internal work table, important key fields, attached advance correction, billing document item &, payment request exists, post incoming payments, system correctly proposes

Related Notes :

517659Down payment is not offered for clearing