Composant : External Billing -

Solution : https://service.sap.com/sap/support/notes/67481 (Connexion à SAP Service Marketplace requise)

Résumé :
Cette note SAP fonctionne comme une note collective rassemblant les corrections connues pour l'interface de documents de facturation générale. Elle aborde une variété de problèmes allant des terminaisons de mise à jour, des journaux d'erreur, et des incohérences de matériel jusqu'aux améliorations dans les transferts de type de facturation et les hiérarchies de clients. Les notes spécifiques incluses traitent du fonctionnement de GN_INVOICE_CREATE, du dépannage des interfaces de documents de facturation, et des améliorations dans les processus UI et backend liés à la création de factures et à la génération de documents de facturation. La note est structurée pour fournir des directives sur l'implémentation efficace de ces corrections. Les mots-clés incluent Interface de document de facturation, GN_INVOICE_CREATE, et LV60AF0G.

Mots Clés :
general billing document interface 0063459 order-related intercompany billing 0063732 update termination, order-related intercompany billing document 0087437 error log, billing type transfer 0045180 general billing document interface, lv60af0g additional key words collective note, billing doc interface 0065488 debit/credit indicator, general billing document interface 0083360 uepos transferred, general billing interface 0439493 incorrect document currency, billing interface 0022654 general billing document interface, ext billing docs 0039526 general billing doc, general billing document interface 0006283 error

Notes associées :

439493	Expiring currencies: Incorrect document currency
375674	One-time customer: Address data from billing interface I
335136	Billing interface: Reference document number
200892	Internal orders in the general billing interface
197615	Cost center in the general billing interface
196223	Variants in the general billing interface
193921	GN_INVOICE_CREATE does not create all billing docs
176166	Address numbers of general billing interface
166319	RVAFSS00: incor. warning during partner processing
164436	Problems w. OTC w/o address with GN_INVOICE_CREATE
153873	Synchronous creation of external billing documents
151267	VF188 - no cancellation of external billing docs.
146904	Billing doc interface: region of plant missing
145476	RVAFSS00: Billing documents have only one item
140909	Billing interface: Prices for customer hierarchy
137953	Order related and third-party relatd intercompany billing II
120071	"Maintain texts" terminates for external billing docs
117238	RVAFSS00: Customer PO number not filled
115184	Billing interface: Billing doc. w/ reference to external no.
114155	Transfer aux.acct.assign. to billing interface
113611	BCD_FIELD_OVERFLOW for general billing interface
103542	Item texts in billing document
102671	General billing interface: Business area
97700	Export data in the general billing doc. interface
97681	Profit centr determin. for general bill. interface
95741	Initialization for general billing document
93233	General billing document interface : TIME OUT
92897	RVAFSS00:material short txt always in logon lang.
91886	Length of Structures KOMFKKO and KOMV differ
87437	Error log does not contain item information
84800	Fill XBLNR for order-related intercompany billing document
83360	UEPOS transferred via GN_INVOICE_CREATE
69376	Date for general billing document interface
67431	Statistics group in general billing doc interface
66864	Tax determination when billing ext. transactions
65488	Debit/credit ind. in gen. billing doc.interface
63732	Update termination in gen.billing doc interface
63459	Order and third-party-related intercompany billing
50212	Local date in general billing document interface
46591	Corrections in PD-SCM (Hot Package 7 for 3.0D)
42582	Billing document interface: billing type transfer
39526	General billing doc.interface:Customer hierarchy
38980	GETWA_NOT_ASSIGNED when cancel.ext.billing docs