Solution : https://service.sap.com/sap/support/notes/115528 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words fv45kf0v_vbkd-kursk_ermitteln, fv45kf0v_vbkd-kursk_fuellenvbkd-kurrf_dat, credit memo request, attached advance corrections, undesired subsequent problems, vbkd-kursk_datbilling split, subsequent document, billing split, invoice split, translation date
Notes associées :
| 1572635 | Error when filling the conversion fields II |
| 317935 | Invoice Split Criteria for Invoice Lists |
| 100815 | Error VBKD logic, unwanted processing |