SAP Note 424940 - Split invoicing: Fees wrongly included

Composant : Exchanges -

Solution : https://service.sap.com/sap/support/notes/424940 (Connexion à SAP Service Marketplace requise)

Mots Clés :
~ftp/specific/isoil/46b/notes/note, ~ftp/specific/isoil/46c/notes/note, additional key words vf01, fee condition invoicing cycle, -mine-specific note, important supplementary information, billing document determine, pricing type 'd', import transport sofk005937, import transport sogk002591

Notes associées :

387861Order of IS-OIL / IS-MINE 4.6C Notes (SAP_APPL)
312430
47531IS-OIL / IS-MINE / IS-CWM correction guideline