SAP Transaction NA30 - IS-H: Case Billing

Related Notes
369206IS-H: NA30 - Tab page invoice restrictions
161329IS-H SG/CH: N8441: Invoice per visit not possible
63711IS-H: Runtime problem NA30/RNLBTAG0 with IS-H 3.02
192557IS-H: Status final billing despite missing customer
315896IS-H: Rounding errors with billing
373886Term. in billing - local logical system not defined
114857IS-H:Problems with form printout for bill from NA40
95879IS-H: IV requests in out/inpatient case not saved
87980IS-H: Duplicte items invoice canceln w. form output
125352IS-H: Syntax error in SAPLN60A with Hot Package 6
124240IS-H: Open items have wrong decimal point format
87492IS-H: Long invoice printout runtime after test invoice
334315IS-H: No billing of services with unit
377610IS-H: Incorrect discharge date in invoice output
206557IS-H CH: Performance improvements in billing
171237IS-H: Pricing error, incorrect ser. catalog column
205460IS-H CH: general performance adaptations
44120IS-H: Comp check CardSur MLSi calculated wrongly
89209IS-H: Settlement problems for one-time accounts
182929IS-H: Performance of patient accounting
144570IS-H: Start/end date on invoice moved by 1 day
307288IS-H: RNAIN000- no reversal of invoices w. amount 0
96068IS-H:PartialRev. w. copymt/dwn pymt deduction wrong
181410IS-H: Incorrect prices due to serv. catalog column
142048IS-H:No service split f. ptnts a. fiscal yr change
179176IS-H: N3301 - service x not in service catalog y
418005IS-H CH: KÜ-Deckungsprüfung in NA30N (Ampel)
211903IS-H SG: Error 'cancelled invoices do not exist'
353338IS-H: NA30N - Billing status not refreshed
179934IS-H: SG/CH Logical invoice number NRIV lockwait
149460IS-H SG/CH:Incorrect evaluation of group conditions
181865IS-H: Termination MESSAGE_TYPE_NOT_VALID in billing
355418IS-H: NA30N - Open items without customer info.
85341IS-H:Incorrect compar. charge chk cardiac surgery
163612IS-H: N8346 Ins. verification > 100% for service...
121109IS-H SG: Inv.printout: Ins.prov.data (RNF11*) empty
163727IS-H: NA30 - multiple selection for org.units does not work
110323IS-H: Reversal unequal to billing: Pricing
1498066Performance of billing
205043IS-H SG/CH: TABLE_ILLEGAL_STATEMENT in SAPLNPD1
124353IS-H: Crrncy error w. billing w. trtmt certificates
428100IS-H: Tax amount in the case-related invoice overview
63969IS-H: Service rule R5 checks non-billable service
311264IS-H SG: No guarantors on invoice form
75036IS-H: Rule check R5 from case-related invoice processing
78079IS-H: Billing: IV price and IV percentage are empty
131950Down payment clearing: diff. too large for clearing
98284IS-H: Incorrect calculation procedure for pricing
184619IS-H CH: Leistungsregeln/Konditionen - Zugriff AbrV
186306IS-H SG/CH: Incorrect prices for billing
44331IS-H: Missing FI document number for invoice
323793IS-H SG/CH: Incorrect prices, minor differences
95436IS-H:Reversal unequal to billing because of pricing
168058IS-H: Performance improvement with patient billing
209028IS-H SG:Incorrect billing status f. outpatient case
1294232DALE-UV 8.1.1: Teilstorno der BG-Abrechnung
352773IS-H: NA30N - Form printout from invoice overview
62016IS-H: Endless loop in patient accounting
205735IS-H: Service as of transfer day not billed
126945IS-H: Carry out new acct determination when reversing
10415IS-H: Error account determination: fields are initial
168906IS-H Performance improvement patient billing
504123IS-H: NA30/NA30N composite SAP note performance
125351IS-H: Error in revenue account determination
73599IS-H: A/c determination error for invoice reversal
116323IS-H SG:Down paym.output on inv.form of ins.providr
38593IS-H: Procedure with account determination error
168910IS-H Customizing pricing
318216IS-H NL : Performance improvement billing