SAP Note 175394 - AMB: select BFA line cleared in prior invoice

Component : Invoicing -

Solution : https://service.sap.com/sap/support/notes/175394 (SAP Service marketplace login required)

Key words :
additional key words ea10, budget billing plan, balance forward amount, calculate amb amount, prerequisites program error, account maintenance augbl, account maintenance, american version, current period, system clears

Related Notes :

174768Collective note f. IS-U/CCS 1.1B - add-on patch 019