Solution : https://service.sap.com/sap/support/notes/179670 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words vf04, default billing type g2, billing type g2, default billing type, system correctly displays, billing due list, billing type, billing plan, billing index, execute billing
Notes associées :
| 307621 | Incor.prices during billing of credit memo dates |
| 178003 | Duplicated down payment clearing items |
| 173442 | Correction for Note 166909 |
| 166909 | Billing plan dates are billed incorrectly |