SAP Note 167111 - AMB/BBP: Difference amount with incorrect due date

Composant : Invoicing - Contract Accounts Receivable and Payable

Solution : https://service.sap.com/sap/support/notes/167111 (Connexion à SAP Service Marketplace requise)

Mots Clés :
possibly existing payment plan deactivated, additional key words reainv01, budget billing plans, special date december 31, current invoicing document, outstanding difference amounts, payment plan, difference amounts, time invoicing, difference amount

Notes associées :

165314Collective note for IS-U/CCS 1.2 - add-on patch 009