Solution : https://service.sap.com/sap/support/notes/361914 (Connexion à SAP Service Marketplace requise)
Mots Clés :
15th support package, 26th support package, subsequent debit/credit, additional key words, customer billing document, condition type vprs, system correctly sets, -party business transaction, results analysis document, correction program zzvprs02
Notes associées :
| 372760 | Several problems with VPRS |
| 371844 | Correction of incorrect costs |
| 333221 | Third-party: VPRS incorrect for partial invoices |
| 92165 | Cost f third-party billing (cash discount,freight) |