SAP Note 597788 - Incorrect payments on invoices in the previous year

Component : FI Integration - Public Sector Contract Accounting

Solution : https://service.sap.com/sap/support/notes/597788 (SAP Service marketplace login required)

Key words :
post incorrect documents subsequently, incorrect fiscal year, previous year, system generates, update record, solution implement, advance correction, prerequisites, note 189761

Related Notes :

189761Reconstruction of data in Funds Managemnt as of Release 4.5A