SAP Note 170389 - AMB/BBP: Several lines created for difference amt.

Composant : Invoicing - Contract Accounts Receivable and Payable

Solution : https://service.sap.com/sap/support/notes/170389 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words reainv01, current difference amount, budget billing plans, document line items, manual document, periodic billing, american variant, balance forward, invoicing calculation, program error

Notes associées :

168982Collective note for IS-U/CCS 1.2 - add-on patch 010