Solution : https://service.sap.com/sap/support/notes/446907 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words lvbrkuxx, system ignores default data, function module bapi_billingdoc_createmultiple, attached advance correction, goods issue date, default billing date, billing document created, billing date, system copies, billing document
Notes associées :
| 398019 | Billing document generated w/ BAPI are w/o doc flow display |