SAP Note 173442 - Correction for Note 166909

Composant : Processing Billing Documents -

Solution : https://service.sap.com/sap/support/notes/173442 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words xfplt, default billing type, billing plans, billing documents, system displays, messages vf032, program error, solution implement, attached correction, related notes

Notes associées :

179670Incorrect selection in VF04 with correction dates
178003Duplicated down payment clearing items
166909Billing plan dates are billed incorrectly