Defaulted payment block "A" can´t be deleted while posting a new vendor down payment.
SAP_APPL all releases.
FBZP, payment block, Special G/L indicator, FB01, FB02, F-48, ZLSPR, UMSKZ, UMSKS, BSEG, HKONT, SAKNR, OBXT, OBXY, SKB1-XMITK, BSEG-HKONT, BSEG-SAKNR, downpayment, down payment F110. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , How To
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