Solution : https://service.sap.com/sap/support/notes/190035 (SAP Service marketplace login required)
Key words :
additional key words ea19, module call module isu_canc_header_check_0070, user-defined module, function module fkk_sample_0071, clearing document created, budget billing requests, budget billing payments, generally selected, missing check, check facility
Related Notes :
| 392117 | |
| 195390 | Problem after clearing reset for invoicing document |
| 187260 | Collective note for IS-U/CCS 1. - AOP 016 |
| 183925 |