SAP Note 1037606 - Wrong Complaints Invoices for intercompany billing docs

Composant : Billing - Complaints/Returns/In-house Repairs

Solution : https://service.sap.com/sap/support/notes/1037606 (Connexion à SAP Service Marketplace requise)

Mots Clés :
indicator_ic_cdata element bea_indicator_icusage xvisibility space, apply note 1038955 enhance requirement 22, intercompany billing document independently, wrong price conditions, terms ic_billing reason, due list items, start transaction befn_f1, intercompany billing document, billing document, billing documents

Notes associées :

1048615Syntax error in program "/1BEA/SAPLCRMB_DL_UOO_O "."
1038955Enhance Requirement 22 for IS_INTERCOMPANY = Y