SAP Note 210618 - AMB/BBP: New payment plan amount incorrect

Component : Invoicing - Contract Accounts Receivable and Payable

Solution : https://service.sap.com/sap/support/notes/210618 (SAP Service marketplace login required)

Key words :
additional key words ea10, error message e9898, budget billing plans, billing document, billing documents, american variant, amount calculated, payment plan, expected amount, adjustment reversal

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