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SAP Knowledge Base Article - PreviewSymptom
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.
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Environment
SAP S/4HANA Cloud
Keywords
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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