SAP Note 103009 - Net instead of gross amnt in credit/receivable SCS

Composant : Rental -

Solution : https://service.sap.com/sap/support/notes/103009 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words rfvinkas, attached program corrections, opting rental agreements, service charge settlement, rental agreements, service charges, settlement type, settlement period, amounts posted, gross amounts

Notes associées :

102222SCS Credit/receivables with tax code change