SAP Note 205419 - Receivables report:Incorrect text adjustment reason

Component : Contract Accounting -

Solution : https://service.sap.com/sap/support/notes/205419 (SAP Service marketplace login required)

Key words :
additional key words fpzw, post doubtful debits, solution import aosp018, access adjustment reasons, adjustment reasons, logon language, program error, 1import aosp004, parameter spras, finally generate

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