SAP Note 88703 - Report for deriving bill. doc. subtotals is incorr.

Composant : Rebate Processing -

Solution : https://service.sap.com/sap/support/notes/88703 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words rebate, rebate agreement, billing documents, function correctly, program rv15b003, program error, redetermining, prerequisites, releases 3, note 112056

Notes associées :

112056Rebate: Output determination during redetermination
52123Retroact. reb. agreemt rebate + scale base value 0