SAP Note 205002 - M/AM: Rounding diff. with credit/debit memo amount

Composant : Customer Outline Agreement Settlement -

Solution : https://service.sap.com/sap/support/notes/205002 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words sapljhar 0100rjmhar-gl_betrag, credit memo/debit memo amount, coa settlement selection indicator, attached correction instruction, coa settlement, actual amount, settlement items, reset manually, display error, difference

Notes associées :

193633IS-M: Overview of corrections for Release 4.02/3