Solution : https://service.sap.com/sap/support/notes/675084 (Connexion à SAP Service Marketplace requise)
Mots Clés :
attached source code corrections, open billing document quantity, sd billing document, vbrp-shkzg = 'b', credit memo processing, billing document, 'negative' quantity, billing documents, document g2s, vbrp-wavwr
Notes associées :
| 372772 | How is the cost determined? |
| 371844 | Correction of incorrect costs |