SAP Note 415734 - Incorrect dunning charge for exclusion of add.receivables

Composant : Cash -

Solution : https://service.sap.com/sap/support/notes/415734 (Connexion à SAP Service Marketplace requise)

Mots Clés :
calculate public law dunning charges, specially marked revenue types, public law dunning charge, additional key words dunning, calculated dunning charge, account balance minus, system incorrectly calculates, dun subledger accounts, dunning charge, additional receivables

Notes associées :

427546Important notes for FI-FM and PSM-FM
368166IS-PS dunning:currencies to be discontinued as of 2002
333232