SAP Note 429005 - BBP: Active due date not converted to EURO

Composant : Invoicing -

Solution : https://service.sap.com/sap/support/notes/429005 (Connexion à SAP Service Marketplace requise)

Mots Clés :
open budget billing amount due date, additional key words budget billing plan, partial payment, clearing document, interpreted correctly, solution implement, program reeabp_euro, reeabp_euro, prerequisites, ' ' character

Notes associées :

435597BBP/installment plan: Amount change after partial payment