SAP Note 576805 - Order remains in the billing-due list after billing

Composant : Billing Plan -

Solution : https://service.sap.com/sap/support/notes/576805 (Connexion à SAP Service Marketplace requise)

Mots Clés :
70 sapkh47005 solution implement, attached correction instructions, billing-due list, advance correction, billing plan, billing index, sales order, terms vkdfs, vf04 reason, program error

Notes associées :

573632Incorrect billing due list for orders with billing plan