SAP Note 193921 - GN_INVOICE_CREATE does not create all billing docs

Composant : External Billing - Fakturabearbeitung

Solution : https://service.sap.com/sap/support/notes/193921 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words gn_invoice_create, differing preceeding document numbers, system bills data records, preceeding item numbers, subsequent data records, general billing interface, symptom billing documents, billing documents, data record, xkomfkgn-vgbel

Notes associées :

145476RVAFSS00: Billing documents have only one item
113611BCD_FIELD_OVERFLOW for general billing interface
67481General billing document interface - collective note