Solution : https://service.sap.com/sap/support/notes/141778 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words vprs, respective sales organization, performance billing document, attached advance correction, billing document, advance correction, advance corrections, problem occurs, company code, delivering plant
Notes associées :
| 313877 | |
| 201595 | |
| 128172 | Incorrect cost in bill.docs. after loc. currncy chge |
| 127139 | Document flow performance, file VBFA (billing doc.) |
| 99641 |