Solution : https://service.sap.com/sap/support/notes/145987 (Connexion à SAP Service Marketplace requise)
Mots Clés :
transaction ea40 -> header data -> general data -> amount, additional key words print, solution apply add-, differing price portions, bill sum total, print document, price grouping, bill printout, /ccs release 1, source code
Notes associées :
| 164178 | Invoicing: bill sum total not filled correctly |
| 145305 | Collective note IS-U/CCS 1.2 - Add-on patch 002 |