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Dokumentation
/CCIS/FICLR030 - One invoice to multiple payments is not supported in foreign currency - /CCIS/FICLR 030
PERFORM Short Reference CPI1466 during BackupThis documentation is copyright by SAP AG.
Diagnosis
The payment currency that you have entered is different from the local currency, so you cannot select One Invoice to Multiple Payments.
System Response
Procedure
Procedure for System Administration
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up General Material Data
This documentation is copyright by SAP AG.
Length: 370 Date: 20240329 Time: 170136 sap01-206 ( 12 ms )