SAP Note 198684 - BBP: BB amount adj. w. interim billing, error >0006

Composant : Invoicing -

Solution : https://service.sap.com/sap/support/notes/198684 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words invoicing, budget billing amount adjustment, budget billing plan, 2 solution program correction, interim billing, error message >0006 ', net payment', 2program error, prerequisites, note 180694

Notes associées :

198454Collective note for IS-U/CCS 1.2 - add-on patch 020
180694ABP: Don't use tax code as criterion f. OI creation