SAP Note 174796 - Error invoicing "must not be invoiced" contracts

Component : Invoicing -

Solution : https://service.sap.com/sap/support/notes/174796 (SAP Service marketplace login required)

Key words :
additional key words bill, solution apply aop 018, 1b orapply aop 012, 2 orapply aop 001, perform invoicing, invoicing documents, billing documents, joint billing = 3, contract account, print document

Related Notes :

174764Collective note for IS-U/CCS 1.2 - add-on patch 012
171925Collective note f. IS-U/CCS 1.1B - add-on patch 018
170190Collective note f. IS-U/CCS 4.51 - add-on patch 001