SAP Note 71705 - Line items: incorr.display of check number

Component : Accounts Receivable -

Solution : https://service.sap.com/sap/support/notes/71705 (SAP Service marketplace login required)

Key words :
additional key words fbl1 payr rfepos00, line item display, prerequisites field xzahl, line layout variant, invoice line items, incorrect check number, partial payment items, payment items, check numbers, program error

Related Notes :

82896Line items: performance improvement prior to 3.0E
79236FBL3: due date not displayed
63288RF42BAGV: cash discount amount not displayed