SAP Note 704047 - Incorrect down payment clearing for 'pure' down payment item

Component : Down Payments -

Solution : https://service.sap.com/sap/support/notes/704047 (SAP Service marketplace login required)

Key words :
billing date / exchange rate occurs, solution auxiliary fields dp_afdat, billing split occurs due, incorrect billing date, billing due list, attached advance corrections, partial billing document, final billing document, separate billing document, billing plan reason

Related Notes :

528608Sales document with 'pure' down payment items (new)