Solution : https://service.sap.com/sap/support/notes/1235104 (SAP Service marketplace login required)
Key words :
unpaid budget billing amount, transaction redisnd1/meer, document type 'q', dereg switch erp2005, relevant support package, 00 support package 9, print document, periodic bill, created additionally, table erdb
Related Notes :
| 1021555 | Downgrade ERP2005 SP9 - Data Exchange/Printing of Bills |