SAP Note 214368 - Consistency checks with bill creation and reversal

Composant : Invoicing -

Solution : https://service.sap.com/sap/support/notes/214368 (Connexion à SAP Service Marketplace requise)

Mots Clés :
create error message eb193, additional key words ea10, symptom data inconsistencies occur, solution additional checks, avoid restarting invoicing, invoicing document number, billing document history, contact saplong text, invoicing document, incorrect data

Notes associées :

300041Collective note for IS-U/CCS 4.51 - add-on SP 015
216297Billing document invoiced repeatedly
210764Collective note for IS-U/CCS 1.2 - AOP023