Solution : https://service.sap.com/sap/support/notes/157455 (SAP Service marketplace login required)
Key words :
additional key words fpl9 saplfkl9 fp08, respective clearing document, document number, cleared receivable, selected receivable, initial screen, reverse transaction, prerequisites solution
Related Notes :
| 156182 | Collect.note SAP Insurance 2.1A - add-on patch 006 |
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| 156159 | Collective note IS-U/CCS 1.2 - Add-on patch 006 |