SAP Note 50971 - Incorrect terms of payment for invoice lists

Composant : Invoice Lists -

Solution : https://service.sap.com/sap/support/notes/50971 (Connexion à SAP Service Marketplace requise)

Mots Clés :
base date = document date invoice list, - billing date = 9/26/1996            - billing date, 1996 additional key words print, print invoice lists, billing documents relevant, individual billing documents, invoice list = 9/30/1996            - terms, prerequisites program error, source code corrections, - base date =

Notes associées :

81687Billing document printout - collective note
60037Terms of payment for rates : Text formatting