Solution : https://service.sap.com/sap/support/notes/588553 (SAP Service marketplace login required)
Key words :
field 'net check amount', net check amount reason, prerequisites program error, code change outlined, manual check infotype, manual check, select 'enter', date fields, solution apply, terms 0221
Related Notes :
| 521745 | Q&A: Master Note for U.S. Payroll Adjustments. |