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