SAP Note 146651 - Due dates for collective invoices

Composant : Contract Accounts Receivable and Payable - Contract Accounting

Solution : https://service.sap.com/sap/support/notes/146651 (Connexion à SAP Service Marketplace requise)

Mots Clés :
system generates error messages ek350, additional key words collective invoice, due date information, creating collective invoices, collective invoice, cash discount, /ccs release 1, patch 002 zu, source code, attached subroutine

Notes associées :

147861Collective note IS-T 1.2 - add-on patch 002
145305Collective note IS-U/CCS 1.2 - Add-on patch 002
145077Collective invoice, cash discount