SAP Note 207065 - M/AM: Comma incorrectly next to G/L amount; block not delete

Component : Customer Outline Agreement Settlement -

Solution : https://service.sap.com/sap/support/notes/207065 (SAP Service marketplace login required)

Key words :
payer/advertiser records, rjhtvaabk-faksp reason, rjhar01-faksp, symptom symptom, dialog box, contract settlement, decimal place, billing block, terms sapljhar, record contract

Related Notes :

193633IS-M: Overview of corrections for Release 4.02/3