SAP Note 156877 - Amount 0 for budget billing amounts

Composant : Invoicing -

Solution : https://service.sap.com/sap/support/notes/156877 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words ea62, patch 005 solution program correction, prerequisites program error, patch 006 zu release 1, budget billing amount = 0, clearing information, overwriting

Notes associées :

156163Collective note for IS-T 1.2 - add-on patch 006
156159Collective note IS-U/CCS 1.2 - Add-on patch 006