SAP Note 178130 - M/AM: Rounding diff. w. credit/debit memo amounts

Component : Customer Outline Agreement Settlement -

Solution : https://service.sap.com/sap/support/notes/178130 (SAP Service marketplace login required)

Key words :
additional key words sapljhar, credit/debit memo amounts, coa settlement items, payer/advertiser record, payer/advertiser records, attached correction instructions, invoiced amounts, actual amount, rounding differences, total valuation

Related Notes :

193633IS-M: Overview of corrections for Release 4.02/3