SAP Note 208000 - Billing due list aft order-related billing document

Composant : Billing - Sales

Solution : https://service.sap.com/sap/support/notes/208000 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words debit memo request, incorrect billing status 'partially delivered', billing status 'partially delivered', sales document items nore, sales document item remains, credit memo request, document item differs, billing-due list, billing index vkdfs, function module unit_conversion_with_factorcauses

Notes associées :

193760Rounding error in UNIT_CONVERSION_WITH_FACTOR
161493Billing due list after order-related billing doc.
82004Billing due list after order-related billing