Solution : https://service.sap.com/sap/support/notes/364914 (Connexion à SAP Service Marketplace requise)
Mots Clés :
unexpected invoice split occurs due, partner function manually, create billing documents, attached advance correction, problem occurs, solution due, billing documents, billing document, delivery document, sales order
Notes associées :
354509 | Name of partners displayd incorrectly in billng doc |
205108 | Address data for customer missing in billing doc |