SAP Note 194406 - OI list - incorrect totals after regrouping

Composant : Contract Accounting -

Solution : https://service.sap.com/sap/support/notes/194406 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words rfkkop01, credit balance totals, debit balance totals, open item list, field 'regrouping type', oi reports, tables 'customers, business areas, regrouping, prerequisites

Notes associées :

194420Collect. note SAP Insurance 4.51 - Add-On Patch 008
193722Collective note IS-T 4.51 - add-on patch 008
193720Collective note f. IS-U/CCS 4.51 - add-on patch 008