SAP Note 196437 - BBP: Group bill due date & next BB amt, adjust BST

Component : Invoicing -

Solution : https://service.sap.com/sap/support/notes/196437 (SAP Service marketplace login required)

Key words :
additional key words invoicing, bill due date, budget billing amount, bill sum total, prerequisites program error, note 172650program error, 51 solution program correction, 2program correction, 2precondition release 1

Related Notes :

196301Collective note for IS-U/CCS 1.2 - add-on patch 019
193720Collective note f. IS-U/CCS 4.51 - add-on patch 008
187394BBP: Due date grouping with partial bill
172650ABP: Consideration of field CP BB request in TE633