SAFT billing file shows gross amount incorrectly.
Errors with the GrossTotal amount SIPT_BKPF-GROSS_TOTAL.
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
down-payment, SIPT_NUMBR_FI, amount, down-payment-clearing, reverse, SAFT, SAF-T , KBA , XX-CSC-PT-BIL , SD Billing and FI Invoicing , Problem
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