SAP Note 176858 - Differential invoice creation in batch processing

Composant : Marketing, Accounting and Pricing -

Solution : https://service.sap.com/sap/support/notes/176858 (Connexion à SAP Service Marketplace requise)

Mots Clés :
~ftp/specific/isoil/31h/notes/note, ~ftp/specific/isoil/40b/notes/note, batch processingof differential invoice, final differential invoice wascreated, -oil-specific note, 31h   98642  98876 40b  download, kindly apply note 184374, additional key words, important supplementary information, background billing job

Notes associées :

397831IS-OIL: Additional Info - SPs 57-60 incl. 4.0B
375158IS-OIL: Additional Info - SPs 54-56 incl. 4.0B
184374Release to accounting in VF02 does not work
180084IS-OIL: Additional Info - LCP 21-28 incl. 4.0B
180083IS-OIL: Additional Info - SPs 21-28 incl. 4.0B
180082IS-OIL: Applying LCPs 53-61 incl. on R/3 3.1H
180081IS-OIL: Applying SPs 53-61 incl. on R/3 3.1H
173079Zero billing date is filled in the VKDFS table
157920VKDFS table is not filled properly during invoice generation
145854Order of IS-OIL notes 4.0b on basis R/3 4.0B (LCP)
145850Order of IS-OIL notes 4.0b on basis R/3 4.0B (SP)
98642Order of IS-OIL notes 2.0d & 1.0d on R/3 3.1H (SP)