Solution : https://service.sap.com/sap/support/notes/173625 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words separate advance invoice, resetthe separate billing document indicator, separate billing document indicator, advance billing indicator, attached program correction, billing dataset, program error, technical field, rjha651-xsepfkkopf, rjha651-vorausknz
Notes associées :
| 185386 | M/AM: Invoice split with advance billing document |
| 164909 | IS-M: Overview of corrections for Release 4.02/1 |