SAP Note 401190 - Budget billing plan: Changing to an amount of 0

Component : Contract Accounts Receivable and Payable -

Solution : https://service.sap.com/sap/support/notes/401190 (SAP Service marketplace login required)

Key words :
business partner item remains, split business partner items, incorrect business partner items, symptom partial clearings, budget billing plan, additional key words, function module fkk_transfer_doc_to_physical, clearing reason '06', seldom situations, successful clearing

Related Notes :

435597BBP/installment plan: Amount change after partial payment
365733BB plan: inconsistency after resetting cleard items