Solution : https://service.sap.com/sap/support/notes/209636 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words billing document printout, billing document printout, attached advance correction, payment clearing items, billing rule, payment clearing, gross weight, net weight, issued incorrectly, rv_billing_references
Notes associées :
| 555279 | Enhancement of billing document printout: Down payments (3) |
| 555273 | Smart Forms: Down payments in billing doc print (3) |
| 537916 | Smart Forms: Down payments in billing doc print (2) |
| 523803 | Enhancement of billing doc print: Down payments (2) |
| 429677 | SmartForms: Down payments in billing doc print (1) |
| 361364 | Tax numbers for one-time customers - legal changes |
| 304408 | Enhancement of billing document printout: Down payments (1) |
| 113347 | Down payment process. as of Release 4.0x (standard) |