SAP Note 215446 - IS-M/SD: Cancellation of recalculated billing docs

Component : Billing -

Solution : https://service.sap.com/sap/support/notes/215446 (SAP Service marketplace login required)

Key words :
message jfrevenue030 'inconsistent amounts determined, service-related revenue deferral, additional key words rjftransfer01, attached correction program zjf215446, manual advance correction, recalculated billing document, incomplete billing documentscan, recalculation billing document, field jfrp-faknrrueck, jfrp-faknrrueck

Related Notes :

210748IS-M: Overview of corrections since Rel. 4.02/4
193633IS-M: Overview of corrections for Release 4.02/3
175080IS-M: Overview of corrections for Release 4.02/2
164909IS-M: Overview of corrections for Release 4.02/1
162013IS-M: Overview of corrections for Release 4.02