SAP Note 195390 - Problem after clearing reset for invoicing document

Composant : Invoicing - Contract Accounts Receivable and Payable

Solution : https://service.sap.com/sap/support/notes/195390 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words ea10, customer-specific module, function module fkk_sample_0071, call module isu_canc_header_check_0070, invoicing document, reversed correctly, missing check, resetting clearing, implementing note 183925, clearing reset

Notes associées :

193720Collective note f. IS-U/CCS 4.51 - add-on patch 008
193716Collective note for IS-U/CCS 1.2 - add-on patch 018
190035Clearing can be reset on BB amount settlement
183925