SAP Note 887703 - Rounding difference in print output of down payment clearing

Component : Output Control Billing - Down Payments

Solution : https://service.sap.com/sap/support/notes/887703 (SAP Service marketplace login required)

Key words :
payment clearing items, payment clearing values, final invoice reason, payment made, partial clearing, invoice document, final amount, print output, rvadin01 program, user-defined

Related Notes :

959932Down payment val of down payment clearing incorrect in print
569318Enhancement of billing document printout: Down payments (4)
555279Enhancement of billing document printout: Down payments (3)
523803Enhancement of billing doc print: Down payments (2)
304408Enhancement of billing document printout: Down payments (1)