Solution : https://service.sap.com/sap/support/notes/582900 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system sets field vbrp-posar, billing status 'completely processed', field vbrp-posar, system incorrectly assumes, attached advance correction, terms milestone billing, fplt-fksaf = 'c', subsequent billing documents, milestone billing plan, milestone billing exists
Notes associées :
| 204130 | SIS update: Collective note |
| 196467 | Item type is not transferred to FI/CO interface |
| 174141 | SIS: Collective note - Customizing |
| 161862 | Multp.quant.transf. to CO/statistics/canc.bill.docs |
| 158877 | Down payment requ.prev.quant.transf. to CO/statcs. |
| 137148 | SIS reorgnzn:Billing doc., down payment clearings |
| 123534 | SIS: Quantity update for milestone invoices |
| 113347 | Down payment process. as of Release 4.0x (standard) |