Solution : https://service.sap.com/sap/support/notes/90997 (SAP Service marketplace login required)
Summary :
This SAP note addresses an issue in FI transactions (F-39, F-32) where the clearing of down payment line items might be allocated incorrectly in billing documents. Key concepts involved include down payment requests (FAZ), billing plans, and tables BSID and BSAD. The root cause is faulty processing in the BSAD table during allocation of cleared items to billing documents. For Release 4.0A, users should implement the provided advance corrections unless a Hot Package is already applied. From Release 4.0B onwards, the source code issue has been rectified.
Key words :
allocate clearing line items incorrectly, additional key words, attached advance corrections, payment clearing, clear items, open items, cleared items, customer account, transaction f-39, transaction f-32
Related Notes :
| 113347 | Down payment process. as of Release 4.0x (standard) |