SAP Note 82761 - Borrower's note order: partner assigned incorrectly

Component : Portfolio -

Solution : https://service.sap.com/sap/support/notes/82761 (SAP Service marketplace login required)

Key words :
additional key words sapmf68a, incorrect partner allocation, 04an advance correction, change order, create order, counter party, program error, release f3, prerequisites

Related Notes :

81792Borrower's note order: sales price
76026Paymt amnt/price borrow.note ln order -2F9;-F3.03/1
70129Sale/repaym. for borrower's note w. exchange gain