SAP Note 168167 - Data inconsistency for bill reversal

Composant : Invoicing -

Solution : https://service.sap.com/sap/support/notes/168167 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words ea13, contract accounting documents, budget billing plans, program error resulting, single bill reversal, bill reversal, reversal document, reversal attempt, print document, logged successfully

Notes associées :

165314Collective note for IS-U/CCS 1.2 - add-on patch 009
153364Print doc(s):Cancelled print documents also printed