SAP Note 210629 - Error >0200 with BB request for collective billing

Component : Invoicing -

Solution : https://service.sap.com/sap/support/notes/210629 (SAP Service marketplace login required)

Key words :
symptom error message >0200 'posting period, additional key words ea12, request budget billings, collective billing account, prerequisites solution correction, company code, invoicing program, note 323336

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