Solution : https://service.sap.com/sap/support/notes/112056 (Connexion à SAP Service Marketplace requise)
Mots Clés :
import parameter proposal optional i_no_nast ' ', additional key words rebate processing, volume-based rebate, correction report rv15b003, affected billing documents, function module rv_invoice_document_add, attached advance corrections, import parameter, rebate processing, output determination
Notes associées :
| 367296 | A billing document is corrupt: How is it repaired? |
| 105241 | Output processing in the billing document |
| 88703 | Report for deriving bill. doc. subtotals is incorr. |
| 52123 | Retroact. reb. agreemt rebate + scale base value 0 |