Solution : https://service.sap.com/sap/support/notes/176166 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words vf01, prerequisites structure xkomfkgn transferred, general billing interface, attached advance correction, function module gn_invoice_create, system displays, customer numbers, partners differ, vbpa-adrnr, partner number
Notes associées :
| 375674 | One-time customer: Address data from billing interface I |
| 172583 | Incorrect description of payer for Cross Company |
| 67481 | General billing document interface - collective note |