When transaction DP90 (or DP91, DP95, DP96) is run, the result is not as expected as the system proposes already billed amounts to be credited.
(Note: You did not change the DIP profile in between).
- SAP ERP Project Systems (PS)
- SAP R/3
- SAP R/3 Enterprise
- 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, on-premise
credit memo, dynamische Posten, archiviert, negative, positive, DMR, debit memo request , KBA , PS-REV-ACT , Actual Revenues and Forecast , Problem
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