SAP Note 310832 - Receivables eval.: Incorrect charge offs

Component : Contract Accounting -

Solution : https://service.sap.com/sap/support/notes/310832 (SAP Service marketplace login required)

Key words :
transfer posting run, calculate incorrect values, additional key words, incorrect tax corrections, tax correction, attached corrections, receivable evaluation, transaction fpex, program error, support packages

Related Notes :

310883Adjust receivables functions: rounding differences
158069Release of function receivable correction