SAP Note 209636 - Incor weight calculat f down payment clearing items

Component : Down Payments -

Solution : https://service.sap.com/sap/support/notes/209636 (SAP Service marketplace login required)

Key words :
additional key words billing document printout, billing document printout, attached advance correction, payment clearing items, billing rule, payment clearing, gross weight, net weight, issued incorrectly, rv_billing_references

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