Solution : https://service.sap.com/sap/support/notes/554054 (Connexion à SAP Service Marketplace requise)
Mots Clés :
respective default invoice type, billing document solution copy, current invoice type, conditions condition types, calculation base 'b', shipment cost document, common billing document, bill shipment costs, delivery items relevant, billing document
Notes associées :
| 808132 | VF01: no delivery item related allocation at Intercompany |
| 797772 | BOM: Incorrect distribution of freight costs |
| 614422 | Info: Freight billing document w/o split by delivery weight |