SAP Note 531018 - Display of down payments and final settlement

Component : Liquidity Planer -

Solution : https://service.sap.com/sap/support/notes/531018 (SAP Service marketplace login required)

Key words :
document inv31   vendor    250-40   expense   250down payment clearing, document azbu50   bank      100-29a  vendor    100invoice, internal type bseg-umsks = 'a', actual lines receive liquidity items due, related sap products funds management, azbu25   vendor    100final settlement, document pay50   bank      150-25  vendor    150, inv expense line itemnote, azbu actual line25   vendor    150, document azum35a  vendor    100-

Related Notes :

974581Evaluation of document chains with down payments
887335
519465Liquidity calculation: enhancements in plug-in 2002.1