SAP Note 196467 - Item type is not transferred to FI/CO interface

Composant : Basic Functions -

Solution : https://service.sap.com/sap/support/notes/196467 (Connexion à SAP Service Marketplace requise)

Mots Clés :
short descriptionposar       posar        char      1            item categoryafter, data element  type  length  ref, order related milestone billing documents, additional key words statistics, milestone billing document, prerequisites field posar, apply field posar, related notes, billing plan, implement note 123534/1999

Notes associées :

174141SIS: Collective note - Customizing
158877Down payment requ.prev.quant.transf. to CO/statcs.
123534SIS: Quantity update for milestone invoices
118125Transfer billed quantity to CO