SAP Note 185386 - M/AM: Invoice split with advance billing document

Composant : Order Billing -

Solution : https://service.sap.com/sap/support/notes/185386 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words advance invoice, affected billing headers differ, indicator 'separate billing document, indicator 'advance billing', billing document run, individual billing documents, order billing document, field 'combination criteria, billing document', advance correction

Notes associées :

175080IS-M: Overview of corrections for Release 4.02/2
173625M/AM: Ind. separate billing doc. cannot be deleted