Solution : https://service.sap.com/sap/support/notes/90287 (SAP Service marketplace login required)
Key words :
additional key words, sd-fi interface, attached advance corrections, enter terms, payment request, baseline date, program error, implement note 90427, prerequisites
Related Notes :
180344 | SD/FI transfer of down paym.req. with payment deadline |
113347 | Down payment process. as of Release 4.0x (standard) |
90427 | No terms of payment for down payments |
88508 | FI transf. of instal. plan only w. ZFBDT and ZTERM |
87956 | Incorrect baseline date for payment in FI |
85238 | SD FI: Paymt method from billing doc. is ignored |
68844 | SD FI: incorrect payment target |