SAP Note 151960 - AMB/BBP problems with several contracts per bill

Composant : Invoicing - Contract Accounts Receivable and Payable

Solution : https://service.sap.com/sap/support/notes/151960 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words payment plan, payment plan processing, payment plan amount, budget billing plan, north american version, system possibly generated, incorrect error message, historical billing documents, billing documents existed, budget billing plans

Notes associées :

150296Collective note IS-U/CCS 1.2 - Add-on patch 004