SAP Note 782560 - Incorrect down payment clearing for alternative payers

Component : Down Payments -

Solution : https://service.sap.com/sap/support/notes/782560 (SAP Service marketplace login required)

Key words :
standard source code, source code listed, alternative payers entered, payment values cleared, contract/order items, payment clearing items, payment clearing item, contract/order, payment items, payment clearing

Related Notes :

836345
658637
366213Down paymnt clearings n considrd if payer n customr