Solution : https://service.sap.com/sap/support/notes/364090 (Connexion à SAP Service Marketplace requise)
Mots Clés :
insertion <<<<<<sfakn_rd sfakn char 10 0 cancelled billing document number>>>>>> end, itemsrrrel rr_reltyp char 1 0 revenue recognition category>>>>>> begin, component component type dtyp length dec, system creates 'n' cancellation billing documents, create cancellation billing documents, vbpanz vbpanz int4 10 0 number, unexpected invoice split occurs, additional key words vf11, include field sfakn_rd, select 'n' items
Notes associées :
| 147149 | Collective note : Item reversal |