Solution : https://service.sap.com/sap/support/notes/61043 (SAP Service marketplace login required)
Key words :
additional key words fee billing, direct patient billing rnaprv01, fee billing list, negative invoiced amount, prerequisites program error, negative partial reversal, partial reversal, original invoice, column 'paid', analysis report
Related Notes :
| 53006 | IS-H: Akt. Sammelhinweis wichtige Fehler in 3.02 |
| 40410 | IS-H: collec.note for important errors in Rel. 3.01 |