Solution : https://service.sap.com/sap/support/notes/1081873 (Connexion à SAP Service Marketplace requise)
Mots Clés :
billing document, reference information, preceding document, terms rv_billing_references, vf01 reason, prerequisites prerequisites, debit memo, credit memo, solution implement, attached corrections
Notes associées :
1117040 | Print references for 'billing document to ICB document' |
923924 | Print refs w/ 'billing document on bil.doc.' for cust. quot. |
896437 | Print refs for 'billing doc on billing doc' with sched agrmt |
763249 | No print of references w/ billing document on billing docum. |