SAP Note 181349 - Double clearing via individual item and collector

Composant : Contract Accounting -

Solution : https://service.sap.com/sap/support/notes/181349 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words fp05, collective invoice item, collective item, individual item, tenant account, header account, program error, subordinated, receivable, prerequisites

Notes associées :

179592Collective note IS-T 1.2 - add-on patch 014
179590Collective note f. IS-U/CCS 1.2, add-on patch 014