SAP Note 191473 - BBP: Set clearing info. w. changing amt to 0, 1.1b

Component : Invoicing -

Solution : https://service.sap.com/sap/support/notes/191473 (SAP Service marketplace login required)

Key words :
additional key words message number, field bb amt/cntrct, budget billing amount/contract, budget billing amount, receive error message >4012, budget billing plan, prerequisites program status, clearing document number ' ', clearing document, repetition document

Related Notes :

190194Collective note f. IS-U/CCS 1.1B - add-on patch 024
182115Unlocking BB plan items under IS-U Release 1.1b