SAP Note 188178 - AMB: No difference amount with invoicing

Component : Invoicing -

Solution : https://service.sap.com/sap/support/notes/188178 (SAP Service marketplace login required)

Key words :
additional key words budget billing plan, current invoicing document results, balance forward amount/bfa, budget billing plans, 51 solution apply aosp016, prerequisites program error, current difference amount, payment plan, balance forward, billing period

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