Solution : https://service.sap.com/sap/support/notes/310746 (SAP Service marketplace login required)
Key words :
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Related Notes :
| 312997 | Installment plan: error FKK_DB_INSTPLAN_ORIG_SELECT |
| 312454 | Installment plan: installmnt plan proposal category |
| 312279 | Error F5560 in company code offsetting |
| 311924 | Installment plan: credits cannot be included |
| 311854 | |
| 311430 | Installment plan: reversing interest or charge doc |
| 310980 | Pymt run: no overwriting direct payer item w/ mthd |
| 310883 | Adjust receivables functions: rounding differences |
| 310869 | Parameters for dunning activities overwritten |
| 310740 | Changing commiss.case immediately after Cust.change |
| 310687 | Insur.invoics: invoice despite pymt mthd & vic vrsa |
| 309458 | Incor. display of dunning level in account balance |