SAP Note 184644 - Diff. Invoice not created via Billing due list

Composant : Marketing, Accounting and Pricing -

Solution : https://service.sap.com/sap/support/notes/184644 (Connexion à SAP Service Marketplace requise)

Mots Clés :
~ftp/specific/isoil/40b/notes/note, additional key words vf04, -oil-specific note, creditor debit memo, thebilling index vkdfs, important supplementary information, billing date stored, billing date storedin, billing due list, import transport soek004233

Notes associées :

397831IS-OIL: Additional Info - SPs 57-60 incl. 4.0B
375158IS-OIL: Additional Info - SPs 54-56 incl. 4.0B
189608IS-OIL: Additional Info - LCP 29-30 incl. 4.0B
189607IS-OIL: Additional Info - SPs 29-30 incl. 4.0B