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