SAP Note 310832 - Receivables eval.: Incorrect charge offs

Composant : Contract Accounting -

Solution : https://service.sap.com/sap/support/notes/310832 (Connexion à SAP Service Marketplace requise)

Mots Clés :
transfer posting run, calculate incorrect values, additional key words, incorrect tax corrections, tax correction, attached corrections, receivable evaluation, transaction fpex, program error, support packages

Notes associées :

310883Adjust receivables functions: rounding differences
158069Release of function receivable correction