SAP Note 173155 - Zero amounts to be avoided when creating BB plans

Component : Invoicing -

Solution : https://service.sap.com/sap/support/notes/173155 (SAP Service marketplace login required)

Key words :
additional key words creation, system generates error message >0022, budget billing plan, creating reference items, budget billing plans, prerequisites program error, 2 solution program correction, formal error, table fkkop, item numbering

Related Notes :

181690
171407Collective note for IS-U/CCS 1.2 - add-on patch 011