SAP Note 191820 - Invoices: Blocks are not taken into account

Component : Collections and Disbursements -

Solution : https://service.sap.com/sap/support/notes/191820 (SAP Service marketplace login required)

Key words :
attached advance correction, collective invoice reason, invoice block, symptom invoices, invoicing block, v004 invoicing, collectiv invoices, program error, mentioned aop, modified text

Related Notes :

190506Collective note SAP Insurance 4.51 - AOP 007