Solution : https://service.sap.com/sap/support/notes/395137 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words vf22, transaction 'change invoice list', attached advance correction, 'release billing documents, release invoice lists, accounting document generated, logs message vf050, invoice list, billing documents, invoice lists
Notes associées :
| 388327 | VFX3: Enhancement and conversion of the processing |
| 215848 | VFX3: no message if successful |
| 69729 | Error message due to status check |