Solution : https://service.sap.com/sap/support/notes/1354862 (Connexion à SAP Service Marketplace requise)
Mots Clés :
unique billing date, terms invoice split, billing split, invoice list, conversion date, billing documents, default date, split occurs, split analysis, differences due
Notes associées :
| 317935 | Invoice Split Criteria for Invoice Lists |
| 168850 | Foreign currency translation date causes billing split |
| 11162 | Invoice split criteria in billing document |