3018151 - PL DP - Common issues in poland down payment

Following issues were faced while using poland downpayment functionality.

• Error "FF747 - The tax amount must not be greater than the tax base" while releasing billing document to accounting.
• Error "F5704 - Inconsistent amounts" while releasing billing document to accounting.
• Error "ID_PL_DP 031" in VFX3.
• The final invoice is created with current exchange rate instead of down payment exchange rate.
• When Downpayment or Final Invoice is cancelled, the system cancels the DP or Final Invoice but the entries are not removed from the DP table 'IDPL_DP'.
• Table IDPL_DP is not getting updated for Downpayment/ Final/ Correction invoices.
• Incorrect accounting entries or VAT calulation in Downpayment/ Final invoices.
• Document with down-payment must be invoiced individually

• SAP R/3
• SAP R/3 Enterprise 4.7
• SAP ERP Core Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• Poland localization(PL)

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