SAP Note 1159227 - Incorrect contract reference for invoice printout

Composant : Correspondence -

Solution : https://service.sap.com/sap/support/notes/1159227 (Connexion à SAP Service Marketplace requise)

Mots Clés :
real estate contracts assigned, concrete contract reference, contract reference, incorrect contract, invoice printout, document list, business partner, terms invoice, recpa 520 reason, program error

Notes associées :

1160481Archiving during invoice printout for several contracts