SAP Note 74990 - Wrong open billing document value after reversal

Composant : Credit Management - Information System

Solution : https://service.sap.com/sap/support/notes/74990 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words s067-ofakw, cancelling billing documents, open billing document, open credit values, financial accounting, program error, solution corrected, sd reorganization, advance correction, correction

Notes associées :

95122Open bill. doc. value/incorr. sales vol. after cancellation
89671Incorr.update incomes f. debt-side sttlmnt account.
82968Incorrect update of condition values
79738Rebate: No statistics update of billing documents