SAP Note 178130 - M/AM: Rounding diff. w. credit/debit memo amounts

Composant : Customer Outline Agreement Settlement -

Solution : https://service.sap.com/sap/support/notes/178130 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words sapljhar, credit/debit memo amounts, coa settlement items, payer/advertiser record, payer/advertiser records, attached correction instructions, invoiced amounts, actual amount, rounding differences, total valuation

Notes associées :

193633IS-M: Overview of corrections for Release 4.02/3