Solution : https://service.sap.com/sap/support/notes/495831 (SAP Service marketplace login required)
Key words :
'case-related invoice processing', attached correction instructions, error message n8117 ', special periods reason, accounting period determined, accounting period 13 works, accounting period 12, accounting period 13, accounting periods, patient invoice
Related Notes :
| 658649 | |
| 613941 | VF11: Incorrect period with cancellation in PCA document |
| 496596 | Reversal in special period not possible |