SAP Note 202066 - Invoice list: Dump GETWA_NOT_ASSIGNED

Composant : Invoice Lists - Basic Functions

Solution : https://service.sap.com/sap/support/notes/202066 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words field symbol, field xvbrp-posar, dump getwa_not_assigned occurs, attached advance corrections, invoice list, program lv60bf00, prerequisites note 186728, invoice lists, precondition, implementing

Notes associées :

1364263Termination GETWA_NOT_ASSIGNED when you create invoice list
1092495Termination GETWA_NOT_ASSIGNED when cancelling invoice list
327373Invoice list terminates with GETWA_NOT_ASSIGNED
186728