Solution : https://service.sap.com/sap/support/notes/660328 (SAP Service marketplace login required)
Key words :
deregulation process'outgoing invoice / incoming payment', system generates error message edereg_inv311 ', service provider arrangement whichis based, aggregated invoice posting reason, service provider agreement', attached correction instructions, existing parameter configuration, terms contract account, service provider, aggregated posting
Related Notes :
| 650152 | Known corrections for IS-U/CCS 4.64 AOSP017 |