SAP Note 356837 - IS-H: NA30N - help texts for local currency

Component : Billing -

Solution : https://service.sap.com/sap/support/notes/356837 (SAP Service marketplace login required)

Key words :
additional key words local currency, case-related invoice processing, attached correction instruction, open items display, local currency, invoice overview, open items, advance correction, column header, program error

Related Notes :

200200IS-H: Active collective note- errors in 4.61A