SAP Note 406420 - IS-M/SD: FI documents not summarized when transferring

Component : Billing -

Solution : https://service.sap.com/sap/support/notes/406420 (SAP Service marketplace login required)

Key words :
additional key words ttypv, internal structure p_acc, manual advance correction, attached correction instruction, transfer billing documents, post documents, media sales, financial accounting, ri document, field kbetr

Related Notes :

36353AC interface: Summarizing FI documents