SAP Note 1409365 - VF11: Billing due list is not reset correctly

Composant : Processing Billing Documents - Billing Plan

Solution : https://service.sap.com/sap/support/notes/1409365 (Connexion à SAP Service Marketplace requise)

Mots Clés :
attached correction instructions, relevant support package, collective billing run, create billing documents, cancel billing documents, billing due list, terms billing block, billing block, billing document, billing plan

Notes associées :

128947Correction of SD document indexes with RVV05IVB
107049Billing due list for blocked order items