SAP Note 178357 - Reversal payment: BP item w/o a/c determination ID

Component : Contract Accounts Receivable and Payable -

Solution : https://service.sap.com/sap/support/notes/178357 (SAP Service marketplace login required)

Key words :
additional key words fp08, business partner item, account determination id, source code error, user exit 0150, /ccs version 1, /ccs release 4, determined, prerequisites

Related Notes :

177548Collective note f. IS-U/CCS 4.51 - add-on patch 002
177543Collective note for IS-U/CCS 1.2 - add-on patch 013