Solution : https://service.sap.com/sap/support/notes/381690 (Connexion à SAP Service Marketplace requise)
Mots Clés :
order-related intercompany billing, attached advance correction, generated intercompany billing, intercompany billing, billing document, document flow, longer updated, vbapf reason, support packages, 0b- sapkh45b38
Notes associées :
| 381042 | Order-related intercompany billing in Releases 4.5*/4.6* |
| 335136 | Billing interface: Reference document number |
| 157881 | RVIVAUFT gen.cancel.doc.instead of interc.bill.doc. |
| 63459 | Order and third-party-related intercompany billing |