Solution : https://service.sap.com/sap/support/notes/117361 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words xkomv_kopfsummen_print, program error due, billing document conditions, sales order, totals block, result values, incorrect note 49687, conditions, prerequisites
Notes associées :
| 81687 | Billing document printout - collective note |
| 49687 | Inactive conditions printed in totals block |