SAP Note 206926 - Cash payment: overpayments w/ Belgian Francs

Component : Contract Accounting -

Solution : https://service.sap.com/sap/support/notes/206926 (SAP Service marketplace login required)

Key words :
additional key words, source code error, sap insurance release 4, belgian francs, incorrect amount, support package 011, overpayment, transferred, overpayments, prerequisites

Related Notes :

204351Collect. note IS-T 4.51 - add-on Supp. Package 011
204349Collective note f. IS-U/CCS 4.51 - add-on patch 011
204304Coll.note for SAP Insur.4.51 - Add-On Supp.Pack.011