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SAP Knowledge Base Article - PreviewSymptom
You want to understand the logic of customer down payment request updated in ACDOCA table.
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Environment
- SAP S/4 HANA 1909
- SAP S/4 HANA 2020
Product
SAP S/4HANA 1909 ; SAP S/4HANA 2020
Keywords
Down payment request, down payment, down payment update, update, ACDOCA, F-37, SD, FINSV_AP_CNTRL_C, Assign Customer Down Payment Posting Schema to accounting principle, IFRS, USGP , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , How To
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