SAP Note 161493 - Billing due list after order-related billing doc.

Composant : Billing -

Solution : https://service.sap.com/sap/support/notes/161493 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words vf04, tvap-fkrel=vbap-fkrel=, vbup-fksaa=bvbfa-rfmng, billing status 'partially processed', billing due list, attached advance correction, prerequisites program error, document item differs, affected sales documents, billing status

Notes associées :

208000Billing due list aft order-related billing document
207875Using report SDVBUK00
122126Order-related billg- stat 'Fully invoiced' not set
67742SD: Document status and incompletion