SAP Note 215160 - BBP: Change TWAERS in contract account

Composant : Invoicing -

Solution : https://service.sap.com/sap/support/notes/215160 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words, budget billing plans, budget billing plan, billing document, local currency, net amount, transaction currency, contract account, repetition documents, program status

Notes associées :

438848
214258Collective note for IS-U/CCS 4.51 - add-on SP 014