SAP Note 192808 - Open invoices are calculated twice

Component : Payment Cards -

Solution : https://service.sap.com/sap/support/notes/192808 (SAP Service marketplace login required)

Key words :
additional key words payment cards, solution source code corrections, open billing document, open invoices, sales order, credit blocked, error message, credit check, authorizations, sufficient

Related Notes :

514296Composite SAP note payment cards (4.0/4.5/4.6)
166699Authorization split, delta authorization ...
156685Delvy blocked for credt in spite o valid authorztn