SAP Note 188459 - AMB/BBP: Error EK801 in several billing months

Component : Invoicing - Contract Accounts Receivable and Payable

Solution : https://service.sap.com/sap/support/notes/188459 (SAP Service marketplace login required)

Key words :
additional key words ea10, -released difference amount, error message ek801, program error, individually billed, starting month, payment plan, balance forward, prerequisites

Related Notes :

193720Collective note f. IS-U/CCS 4.51 - add-on patch 008
187260Collective note for IS-U/CCS 1. - AOP 016