Solution : https://service.sap.com/sap/support/notes/145476 (Connexion à SAP Service Marketplace requise)
Résumé :
The SAP note identifies a malfunction in the RVAFSS00 program, where the general billing interface generates billing documents with only the first item from transfer table XKOMFKGN instead of multiple items as intended. This issue is rooted in the improper use of requirement '013 External Trans Item', set at both header and item levels in Customizing of copying control from sales document type TA to billing type FX. The suggested resolution involves removing requirement '013' from header level in the document types used in Customizing, as it is intended solely for item-level application. Additional keywords relevant to this case include LV60AF0G and GN_INVOICE_CREATE.
Mots Clés :
prerequisites requirement '013 external trans item', additional key words lv60af0g, pure item copying requirement, copying control delete requirement '013', sales document type ta, solution copying requirement '013', billing type fx, general billing interface, creates billing documents, create billing documents
Notes associées :
| 193921 | GN_INVOICE_CREATE does not create all billing docs |
| 67481 | General billing document interface - collective note |