SAP Note 193977 - BBP: Payment plan created for incorrect year

Composant : Invoicing -

Solution : https://service.sap.com/sap/support/notes/193977 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words budget billing plan, budget billing plan procedure, 51 solution apply aosp018, payment plan period, billing period, payment plan, american version, start date, prerequisites precondition, /ccs release 1

Notes associées :

193716Collective note for IS-U/CCS 1.2 - add-on patch 018
190198Collective note for IS-U/CCS 4.51 - AOP007
188502AMB/BBP: Incorrect alloc. date for dyn. scheduling
186652Incorrect number of payment plan due dates
182811Payment plan due dates determined incorrectly
166541E1DY billing allocatn. & invoicing print date fixed