Solution : https://service.sap.com/sap/support/notes/164178 (Connexion à SAP Service Marketplace requise)
Mots Clés :
transaction ea40 -> header data -> general data -> amount, floating backbilling/period-end billing, additional key words print, 2 solution apply add-, attached source code, bill sum total, billing document, print document, bill printout, document lines
Notes associées :
| 162069 | Collective note f. IS-U/CCS 1.1B - add-on patch 015 |
| 161749 | Collective note for IS-U/CCS 1.2 - add-on patch 008 |
| 145987 | Invoicing: Wrong bill sum total for price grouping |