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Reply from Guest on Jul 31 at 2:41 AM Problem is solved by implementing note 1745190.
Regards
| | | ---------------Original Message---------------
From: Guest
Sent: Thursday, May 31, 2012 10:52 AM
Subject: F110 No Grouping by RBZG For Customers
Dear all,
Our problem is that after installation of some SP (we are on SAP ECC 6.0) we paid to our customers their partially payments.
Before upgrade, our invoices and customers partially payments, connected
with field REBZG where processed together in F110-proposals so their
saldo was credit and no payments where made.
After upgrade, these items where processed separately so partially
payments (debit items) where paid to our customers.
It seems that new invoices and their partially payments behave correct but invoices booked before and their partially payments booked before or after behave incorrect.
What can be the reason? It's pretty urgent :(
Thank in advance |
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