SAP Note 313271 - Billing termination due to clearing VAT difference

Composant : Contract Billing -

Solution : https://service.sap.com/sap/support/notes/313271 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words billing, solution import aop027, incorrectly created documents, import aop026, incorrectly writtenin, settlement document, error eb030 ', tax difference', manual installation, field txdat_kk

Notes associées :

313117Inconsistent billing documents after AOP026 (1.2)
308155Collective note for IS-U/CCS 1.2 - add-on SP 027
305206Rounding error in the calculation of time portions