Solution : https://service.sap.com/sap/support/notes/195390 (SAP Service marketplace login required)
Key words :
additional key words ea10, customer-specific module, function module fkk_sample_0071, call module isu_canc_header_check_0070, invoicing document, reversed correctly, missing check, resetting clearing, implementing note 183925, clearing reset
Related Notes :
| 193720 | Collective note f. IS-U/CCS 4.51 - add-on patch 008 |
| 193716 | Collective note for IS-U/CCS 1.2 - add-on patch 018 |
| 190035 | Clearing can be reset on BB amount settlement |
| 183925 |