SAP Note 173557 - Addition instead of averaging during backbilling

Composant : Contract Billing -

Solution : https://service.sap.com/sap/support/notes/173557 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words ea00, solution apply add-, service preprocessing, program error, backbilling, prerequisites

Notes associées :

171407Collective note for IS-U/CCS 1.2 - add-on patch 011