SAP Note 150179 - AMB/BBP lines for form cannot be distinguished

Component : Invoicing - Contract Accounts Receivable and Payable

Solution : https://service.sap.com/sap/support/notes/150179 (SAP Service marketplace login required)

Key words :
current difference amount + preceding difference amount, additional key words amb, total difference amount including, total difference amount results, total difference amount, current bill actbfo, current bill trabfo, north american version, document line types, payment plan amount

Related Notes :

147545Collective note IS-U/CCS 1.2 - Add-on patch 003