When the user runs transaction code ISJP_PR to print Monthly Invoice and/or Payer Invoice, error message FPRUNX102 is issued.
- Financial Accounting (FI)
- Controlling (CO)
- SAP ERP Central Component 6.0
- SAP ERP 6.0
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Japan, Invoice Summary, FPRUNX 102, Country-Specific , KBA , XX-CSC-JP , Japan , Problem
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