SAP Note 305297 - M/SD: Delivery invoiced twice by amortization

Composant : Billing -

Solution : https://service.sap.com/sap/support/notes/305297 (Connexion à SAP Service Marketplace requise)

Mots Clés :
delivery-related liability account, additional key words ism_sales_item_amortize, delivery-related liability accounts, transfer field fkper, transfer field bezper, purchase period unit, billing period unit, attach table jkkd, table jkkd, billing document

Notes associées :

210748IS-M: Overview of corrections since Rel. 4.02/4
193633IS-M: Overview of corrections for Release 4.02/3
175080IS-M: Overview of corrections for Release 4.02/2
164909IS-M: Overview of corrections for Release 4.02/1