SAP Note 429005 - BBP: Active due date not converted to EURO

Component : Invoicing -

Solution : https://service.sap.com/sap/support/notes/429005 (SAP Service marketplace login required)

Key words :
open budget billing amount due date, additional key words budget billing plan, partial payment, clearing document, interpreted correctly, solution implement, program reeabp_euro, reeabp_euro, prerequisites, ' ' character

Related Notes :

435597BBP/installment plan: Amount change after partial payment