SAP Note 161862 - Multp.quant.transf. to CO/statistics/canc.bill.docs

Composant : Down Payments - Fakturabearbeitung

Solution : https://service.sap.com/sap/support/notes/161862 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words statistics, note corrects note 158877, attached advance correction, sd document item, smaller document numbers, partial billing dates, sales document, billing plan, billing documents, partial invoices

Notes associées :

303606Billing plan and text items
204130SIS update: Collective note
174141SIS: Collective note - Customizing
158877Down payment requ.prev.quant.transf. to CO/statcs.
113347Down payment process. as of Release 4.0x (standard)