Solution : https://service.sap.com/sap/support/notes/211532 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words iga, debit/credit indicator shkzg, solution enhance copying requirement 613, order-related intercompany billing, incorrect intercompany billing occurs, cancel incorrect documents, positive net values, attached correction proposal, intercompany billing, billing document
Notes associées :
| 381042 | Order-related intercompany billing in Releases 4.5*/4.6* |
| 63459 | Order and third-party-related intercompany billing |