SAP Note 323849 - Incorrect invoiced amount for price grouping

Component : Contract Billing -

Solution : https://service.sap.com/sap/support/notes/323849 (SAP Service marketplace login required)

Key words :
additional key words price grouping, price grouping indicators, incorrect net amount, fields 'reverse +/- sign', field 'reverse +/- sign', incorrect billing line, attached correction instruction, program error, schema steps, schema step

Related Notes :

328028Price grouping with time-based prices
213794Price summary and indicator negative +/- sign