SAP Note 436500 - VKM1-4: Incorrect credit value for billing plan

Component : Credit Management -

Solution : https://service.sap.com/sap/support/notes/436500 (SAP Service marketplace login required)

Key words :
additional key words credit management, billing plan correctly, transactions vkm1, sales order, prerequisites note 399574, solution implement, program correction, prerequisite

Related Notes :

399574Incorrect credit value in VKM1-4 with billing plan