When change IS role in Data for Invoice Summary (Japan) in customer master data, error ISJP 117 - "Monthly invoices without Payer invoices exist for recipient XXX" is displayed, the change can not be saved.
- Financial Accounting (FI)
- 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
- SAP S/4HANA Finance
- SAP S/4HANA
ISJP, summarized invoice, ISJP_CR. , KBA , XX-CSC-JP-ISJ , Invoice Summary , How To
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