SAP Note 204845 - IS-H SG/CH: Incorrect invoiced amount

Component : Billing -

Solution : https://service.sap.com/sap/support/notes/204845 (SAP Service marketplace login required)

Key words :
additional key words medisave, 03a country versions, country version singapore, payment distribution log, contract category returns, contract category, contract categories, insurance provider, external processing, program error

Related Notes :

205043IS-H SG/CH: TABLE_ILLEGAL_STATEMENT in SAPLNPD1
153153IS-H: Composite note on important errors in 4.03A