SAP Note 146940 - Incorrect determination of bill sum total

Component : Invoicing -

Solution : https://service.sap.com/sap/support/notes/146940 (SAP Service marketplace login required)

Key words :
additional key words ea10, print document individual lines, bill sum total determined, print document header, bill sum total, field erdk-total_amnt, field erdz-xtotal_amnt, late payment charges, solution apply add-, function module isu_inv_total_amount

Related Notes :

145305Collective note IS-U/CCS 1.2 - Add-on patch 002