SAP Note 215818 - INV:Consider invoice contract for move-out, AUGRS=6

Component : Invoicing -

Solution : https://service.sap.com/sap/support/notes/215818 (SAP Service marketplace login required)

Key words :
open budget billing amount items, account balance display, additional key words, clearing restriction ausgrs = 6, function module 'isu_inv_open_item_select', open items, collective invoice, problem exists, program status, solution augrs = 6

Related Notes :

214258Collective note for IS-U/CCS 4.51 - add-on SP 014