Solution : https://service.sap.com/sap/support/notes/61043 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words fee billing, direct patient billing rnaprv01, fee billing list, negative invoiced amount, prerequisites program error, negative partial reversal, partial reversal, original invoice, column 'paid', analysis report
Notes associées :
| 53006 | IS-H: Akt. Sammelhinweis wichtige Fehler in 3.02 |
| 40410 | IS-H: collec.note for important errors in Rel. 3.01 |