SAP Note 169875 - Invoic.: changing debit position documents manually

Component : Invoicing -

Solution : https://service.sap.com/sap/support/notes/169875 (SAP Service marketplace login required)

Key words :
system generates error message >4046, debit position document manually, debit position document, additional key words, program error, tax fields, prerequisites

Related Notes :

168982Collective note for IS-U/CCS 1.2 - add-on patch 010