Solution : https://service.sap.com/sap/support/notes/79750 (SAP Service marketplace login required)
Key words :
invoices typically receive clearing information, prerequisites cash budget management sets, cash budget management data, cash budget management, additional key words, gr/ir account, cleared goods receipt, freight clearing, cleared document, goods receipts
Related Notes :
| 85355 | Amounts to 'Not allocated' due to error reconstrctn |
| 76521 | Correction for cash budget management note 67247 |
| 67247 | Incorrect commitment item after GR/IR clearing |