SAP Note 178141 - IS-M/SD: Customer line items with amount zero

Component : Billing -

Solution : https://service.sap.com/sap/support/notes/178141 (SAP Service marketplace login required)

Key words :
system generates message f5097 'amount, additional key words rjf_eulf, prerequisites customer line items, transfer billing documents, batch input sessions, customer line item, batch input session, manual advance correction, - line item, financial accounting

Related Notes :

175080IS-M: Overview of corrections for Release 4.02/2
164909IS-M: Overview of corrections for Release 4.02/1
162013IS-M: Overview of corrections for Release 4.02