Solution : https://service.sap.com/sap/support/notes/412726 (Connexion à SAP Service Marketplace requise)
Mots Clés :
'edit billing due list' transaction, 'edit billing due list', 'create invoice list' transaction, 'create invoice list' transactions, billing due list, create billing documents, invoice list creation, terms vf04 vf24, attached advance correction, parameter set getalv
Notes associées :
| 593734 | No proposal with 'Cancel invoice list' |
| 593167 | Work list for invoice lists: processing status |
| 592599 | Release for accounting: processing status |
| 535017 | Too many documents are billed after simulation |
| 413674 | Billing due list: Processing status |
| 313145 | Processing status of documents in the worklist |