SAP Note 661153 - No quantities in CO after error correction

Composant : Account Assignment -

Solution : https://service.sap.com/sap/support/notes/661153 (Connexion à SAP Service Marketplace requise)

Mots Clés :
transaction'change billing document', interface structure accit, data statement statics, release thebilling document, billing document, change mode, billing item, error situation, posting period, error correction

Notes associées :

160011Transfer invoiced quantity to CO document