SAP Note 323849 - Incorrect invoiced amount for price grouping

Composant : Contract Billing -

Solution : https://service.sap.com/sap/support/notes/323849 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words price grouping, price grouping indicators, incorrect net amount, fields 'reverse +/- sign', field 'reverse +/- sign', incorrect billing line, attached correction instruction, program error, schema steps, schema step

Notes associées :

328028Price grouping with time-based prices
213794Price summary and indicator negative +/- sign