SAP Note 674737 - VF01 / VF11: Official document number during SD reversal

Composant : Contract Accounting -

Solution : https://service.sap.com/sap/support/notes/674737 (Connexion à SAP Service Marketplace requise)

Mots Clés :
terms fp-sd-billing, sd billing document directly, fp-sd-rwin, sd billing document, fp-extdoc reason, billing document number, argentinian company code, program error solution, official document number, formal document number

Notes associées :

339928New cancellation procedure cannot be deactivated