SAP Note 167111 - AMB/BBP: Difference amount with incorrect due date

Component : Invoicing - Contract Accounts Receivable and Payable

Solution : https://service.sap.com/sap/support/notes/167111 (SAP Service marketplace login required)

Key words :
possibly existing payment plan deactivated, additional key words reainv01, budget billing plans, special date december 31, current invoicing document, outstanding difference amounts, payment plan, difference amounts, time invoicing, difference amount

Related Notes :

165314Collective note for IS-U/CCS 1.2 - add-on patch 009