SAP Note 194303 - Invoices: Double invoices in invoicing

Composant : Collections and Disbursements -

Solution : https://service.sap.com/sap/support/notes/194303 (Connexion à SAP Service Marketplace requise)

Mots Clés :
symptom double invoices, additional key words, attached advance correction, correct functions exist, business partners, invoicing trigger, triggered invoicing, period 'immediately', period accruals, distribution variant

Notes associées :

194420Collect. note SAP Insurance 4.51 - Add-On Patch 008
194413Collective note SAP Insurance 2.1A - AOP 018
194399Collect. note SAP Insurance 2.0A - Add-On Patch 023
194335Invoices: Missing invoices in invoicing