SAP Note 311669 - BBP: Div. by 0 w. BBP adjustment due to rate change

Component : Invoicing -

Solution : https://service.sap.com/sap/support/notes/311669 (SAP Service marketplace login required)

Key words :
additional key words budget billing amount adjustment, budget billing plan due, 51 solution import aop003, prerequisites program error, 61program error, program termination, program saple25p, rate change, /ccs release 4, 61import aop017

Related Notes :

309343Collective note for IS-U/CCS 4.51 - add-on SP 017