Solution : https://service.sap.com/sap/support/notes/215786 (SAP Service marketplace login required)
Key words :
additional key words fp05, high due dates, 51 allan advance correction, selected source items, source items, collective invoices, installment plans, error message >0165, clearing amount, corrected withaop 031
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| 214262 | Collective note for IS-U/CCS 1.2 - add-on SP 024 |
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