SAP Note 381690 - Order-related intercompany billing without document flow

Composant : Intercompany Billing - Fakturabearbeitung

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 :

381042Order-related intercompany billing in Releases 4.5*/4.6*
335136Billing interface: Reference document number
157881RVIVAUFT gen.cancel.doc.instead of interc.bill.doc.
63459Order and third-party-related intercompany billing