SAP Note 663248 - Reversal: Partial return with BB amount clearing

Component : Invoicing Processing - Invoicing

Solution : https://service.sap.com/sap/support/notes/663248 (SAP Service marketplace login required)

Key words :
system generates error message eb172, fi-ca clearing document r4, budget billing payments made, activated partial return, prerequisites - solution implement, clearing document, incorrect document, document reason, terms ea13, respective aop

Related Notes :

935476REV: Reversal termination with error message TU 226
650152Known corrections for IS-U/CCS 4.64 AOSP017