SAP Note 308387 - VF01 GP line not split & different condion types

Component : Public Sector Contract Accounting -

Solution : https://service.sap.com/sap/support/notes/308387 (SAP Service marketplace login required)

Key words :
financial accounting->contract accounts receivable->integration->sales, additional key words sd/fi-ca interface, fi-ca document, sd billing document, sd pricing procedure, business partner lines, source code corrections, condition type based, affected condition types, sd information

Related Notes :

308669Collective note IS-PS-CA 4.61 - Add-On Support Package 002
307300Collective note for IS-U/CCS 4.61 - add-on SP 002