SAP Note 176812 - RVAFSS00 billing items not transferred

Composant : Contract Accounts Receivable and Payable -

Solution : https://service.sap.com/sap/support/notes/176812 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words sd/fi-ca interface, external billing document interface, transfer billing documents, individual billing items, preceding billing item, billing type, billing request', report rvafss00, contract account, company code

Notes associées :

170194Collective note IS-T 4.51 - add-on patch 001
170190Collective note f. IS-U/CCS 4.51 - add-on patch 001