There are different dates between posting date and clearing date in a clearing document of down payment customer, and there are several lines in Sales Ledger. But there should be one.
- SAP RU-FI: Accounts Payable (FI-AP), Accounts Receivable (FI-AR)
- SAP ERP 6.0 and higher
- Software component: SAP_APPL 600 and higher
- Software component: SAP_FIN 616 and higher
- Software component: SAP_FIN 700
CCIS, Russia, Книга покупок, Книга продаж, Sales Ledger, Purchase Ledger, J_3RF_SELL_BOOK_02, J_3RF_BUY_BOOK_03, J_3RVATDECL, J3RFSELB, J3RFPURB, clearing, выравнивание , KBA , XX-CSC-RU-FI , Financial Accounting , How To
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