Solution : https://service.sap.com/sap/support/notes/498274 (Connexion à SAP Service Marketplace requise)
Mots Clés :
service-related revenue recognition, terms standard revenue recognition, initial exist due, attached advance correction, unbilled receivables incorrectly, field sakrr includes, unbilled receivables, field sakrr, field sakrrk, system determines
Notes associées :
| 957570 | Incorrect account for non-billed receivables (part 2) |
| 489036 |