Solution : https://service.sap.com/sap/support/notes/704047 (Connexion à SAP Service Marketplace requise)
Mots Clés :
billing date / exchange rate occurs, solution auxiliary fields dp_afdat, billing split occurs due, incorrect billing date, billing due list, attached advance corrections, partial billing document, final billing document, separate billing document, billing plan reason
Notes associées :
| 528608 | Sales document with 'pure' down payment items (new) |