Solution : https://service.sap.com/sap/support/notes/204763 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words billing due list, billing due list, attached advance correction, display net values, delivery-related display, field list, billing index, display variant, transaction vf04, document currencies
Notes associées :
| 1386903 | List of billing documents: Destination country always blank |
| 505386 | No display of net values and currencies in VF04 |
| 386396 | Error in the billing due list of deliveries |