SAP Note 356962 - IS-H: Copayments/down payments in doc & local crcy

Composant : Patient Accounting -

Solution : https://service.sap.com/sap/support/notes/356962 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words rnain000, case-related invoice processing, attached correction instruction, invoice overview, advance correction, document currency, local currency, program error, copayments, prerequisites

Notes associées :

200200IS-H: Active collective note- errors in 4.61A