You have noticed the issue during customer/vendor payment. While making full clearing the VERTT(Contract Type) & VERTN(Contract Number) not copied from original invoice to clearing line item. But when you perform partial payment, they are updating to partial clearing line item.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Finance
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