SAP Note 305748 - Termination when creating a collective invoice

Composant : Contract Accounting - Contract Accounts Receivable and Payable

Solution : https://service.sap.com/sap/support/notes/305748 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words collective invoice, budget billing amount due date, budget billing items, specific due date, error 'complete selection, open amount, collective invoice, program error, symptom situation, partially paid

Notes associées :

302826Collective note for IS-U/CCS 1.2 - add-on SP 026
300041Collective note for IS-U/CCS 4.51 - add-on SP 015