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Dokumentation
/CCIS/FICLR120 - Partner &1 &2 is reset: payments cleared manually; see long text - /CCIS/FICLR 120
TXBHW - Original Tax Base Amount in Local Currency PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Diagnosis
You selected down payments to clear with invoice. Some of these down payments were cleared with another invoice manually, so, they cannot be used.
System Response
Selected payments are reset.
Procedure
Procedure for System Administration
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 380 Date: 20240420 Time: 115526 sap01-206 ( 12 ms )
