Solution : https://service.sap.com/sap/support/notes/198684 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words invoicing, budget billing amount adjustment, budget billing plan, 2 solution program correction, interim billing, error message >0006 ', net payment', 2program error, prerequisites, note 180694
Notes associées :
| 198454 | Collective note for IS-U/CCS 1.2 - add-on patch 020 |
| 180694 | ABP: Don't use tax code as criterion f. OI creation |