SAP Note 573632 - Incorrect billing due list for orders with billing plan

Composant : Processing Billing Documents - Billing Plan

Solution : https://service.sap.com/sap/support/notes/573632 (Connexion à SAP Service Marketplace requise)

Mots Clés :
usual order-related billing, incorrect billing due list, billing due list, avoid long runtimes, billing plan exists, billing occurs, billing-relevance, complete billing, billing blocks, billing index

Notes associées :

576805Order remains in the billing-due list after billing
128947Correction of SD document indexes with RVV05IVB