Solution : https://service.sap.com/sap/support/notes/61866 (Connexion à SAP Service Marketplace requise)
Mots Clés :
sortkri kunnr vkorg fkdat fkart vbeln1 1000000001 001 19961127 f2 00900000002 1000000001 001 19961127 f2 00900000021 1000000001 001 19961127 zf 0090000001two billing documents, sortkri kunnr vkorg fkdat fkart vbeln1 1000000001 001 19961127 f2 00900000001 1000000001 001 19961127 zf 00900000012 1000000001 001 19961127 f2 0090000002in, prerequisites program error solution corrected, additional key words invoice split, unwanted invoice split occurs, billing documents result, fields kunnr, fkart trigger, billing due list, source code change
Notes associées :
| 111813 | Billing doc: Collective run differs from individual creation |
| 74574 | VF04 creates more billing documents than VF01 |
| 43067 | Sold-to parties intercompany billing |
| 39013 | Runtime error in coll. billing run VF04 in VBFS |