SAP Note 976986 - M/AM: VFRR 408 for billing doc/transfer to FI

Composant : Revenue Recognition - Billing

Solution : https://service.sap.com/sap/support/notes/976986 (Connexion à SAP Service Marketplace requise)

Mots Clés :
system returns error message vfrr 408, revenue recognition tables, terms revenue recognition, attached correction instructions, relevant support package, billing document xx, billing document, implemented note 957570, solution implement, receivables

Notes associées :

1032824
1031165
957570Incorrect account for non-billed receivables (part 2)