SAP Note 302139 - Invoices: Wrong grouping initial and renewal premiums

Composant : Collections and Disbursements -

Solution : https://service.sap.com/sap/support/notes/302139 (Connexion à SAP Service Marketplace requise)

Mots Clés :
payment run requires separate grouping, invoicing run separately groups initial, attached advance corrections, renewal premium reason, support package metioned, payment run, initial premium, invoicing program, renewal premium, support package 001

Notes associées :

301499Collective note SAP Insurance 4.61 - AOSP 001
217390Collective note SAP Insurance 4.51 - SuppPack 015