SAP Note 151960 - AMB/BBP problems with several contracts per bill

Component : Invoicing - Contract Accounts Receivable and Payable

Solution : https://service.sap.com/sap/support/notes/151960 (SAP Service marketplace login required)

Key words :
additional key words payment plan, payment plan processing, payment plan amount, budget billing plan, north american version, system possibly generated, incorrect error message, historical billing documents, billing documents existed, budget billing plans

Related Notes :

150296Collective note IS-U/CCS 1.2 - Add-on patch 004