SAP Note 202478 - BBP: correct GPARTNER selection for E61M

Component : Invoicing -

Solution : https://service.sap.com/sap/support/notes/202478 (SAP Service marketplace login required)

Key words :
transaction e61m 'automatic adjustment, additional key words e61m, budget billing plan determination, budget billing plans', business partner selection, current time, program error, program correction, prerequisites, releases 4

Related Notes :

201300Collective note f. IS-U/CCS 4.51 - add-on patch 010