SAP Note 114155 - Transfer aux.acct.assign. to billing interface

Composant : Billing -

Solution : https://service.sap.com/sap/support/notes/114155 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words general billing interface, indicator xkomfkgn-kzvbr = 'e', general billing interface, symptom billing documents, fields xkomfkgn-vbelv, xkomfkgn-posnv store, communication structure komfkgn, attached advance correction, auxiliary account assignment, field kzvbr

Notes associées :

137953Order related and third-party relatd intercompany billing II
67481General billing document interface - collective note
63459Order and third-party-related intercompany billing