SAP Note 152393 - Payment plan: Change accumulated BB amt: Tax error

Component : Invoicing -

Solution : https://service.sap.com/sap/support/notes/152393 (SAP Service marketplace login required)

Key words :
accumulated budget billing amount, additional key words ea62, payment plan, tax calculation, error ff704, program error, solution correction, prerequisites

Related Notes :

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