SAP Knowledge Base Article - Preview

3355680 - Undesired adjustment of down payment clearing amount in FI


You post an SD billing document with a down payment clearing to FI and notice that the clearing amount in FI is lower than that determined in the SD billing document.
The clearing item might also be completely missing from the FI document.



SAP S/4HANA Cloud 


F5A 470, F5A470, AC_DOWNPAYMENT_CHARGE , KBA , FI-AR-AR-J-2CL , Integration/Accounting Interface (Public Cloud) , FI-AR-AR-J , Integration/Accounting Interface , Problem

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