SAP Note 304239 - M/AM: Gross COA positive or zero in error

Component : Customer Outline Agreement -

Solution : https://service.sap.com/sap/support/notes/304239 (SAP Service marketplace login required)

Key words :
additional key words coa assignmentsapljhac 0300sapljhac 0600, program function exit exit_sapmjhw1_001, solution correction instruction 163005 corrects, billing sales volume coas, subsequently creating coa assignments, programmed function exits, credit memo character, credit memo item, correction instruction 163887 ensures, incorrect coa standings

Related Notes :

210748IS-M: Overview of corrections since Rel. 4.02/4
209194M/AM: Manually created assignment has sales volume of 0
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