SAP Note 150179 - AMB/BBP lines for form cannot be distinguished

Composant : Invoicing - Contract Accounts Receivable and Payable

Solution : https://service.sap.com/sap/support/notes/150179 (Connexion à SAP Service Marketplace requise)

Mots Clés :
current difference amount + preceding difference amount, additional key words amb, total difference amount including, total difference amount results, total difference amount, current bill actbfo, current bill trabfo, north american version, document line types, payment plan amount

Notes associées :

147545Collective note IS-U/CCS 1.2 - Add-on patch 003