SAP Note 97004 - FBL2/FBL6: Incorrect TBAER check with UMSKS

Component : Accounts Receivable -

Solution : https://service.sap.com/sap/support/notes/97004 (SAP Service marketplace login required)

Key words :
change line items, line items, bulk change, fields umskz, table tbaer, payment / bill, incorrect key, advance correction, implement note 68090, indicators

Related Notes :

68090Planning data disappears with bulk changes