SAP Note 93651 - (SD) Down payment clearing -> FI130

Component : Actual Payments and Forecast - Sales Orders

Solution : https://service.sap.com/sap/support/notes/93651 (SAP Service marketplace login required)

Key words :
payment clearingps cash managementvf01 reason, system displays error message, sales order assigned, attached program correction, program error, payment items, payment item, payment transaction & & &, wbs element, billing plan

Related Notes :

486751(SD) billng documnt includng down paymnt clearng:Tax,reversl
113347Down payment process. as of Release 4.0x (standard)
94483Postings in FI do not consider field status
93656(SD) Payment transfer: incomplete / termination