SAP Note 186927 - AMB: Incorrect due date of 1 month for AMB duration

Component : Invoicing -

Solution : https://service.sap.com/sap/support/notes/186927 (SAP Service marketplace login required)

Key words :
additional key words invoicing, budget billing plans, alternative start month, solution apply aop015, budget billing plan, starting month, apply aosp006, payment plan, american variant, amb procedure

Related Notes :

187264Collective note f. IS-U/CCS 4.51 - add-on patch 006
183321Collective note f. IS-U/CCS 1.2 - add-on patch 015