SAP Note 305297 - M/SD: Delivery invoiced twice by amortization

Component : Billing -

Solution : https://service.sap.com/sap/support/notes/305297 (SAP Service marketplace login required)

Key words :
delivery-related liability account, additional key words ism_sales_item_amortize, delivery-related liability accounts, transfer field fkper, transfer field bezper, purchase period unit, billing period unit, attach table jkkd, table jkkd, billing document

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