Solution : https://service.sap.com/sap/support/notes/728993 (Connexion à SAP Service Marketplace requise)
Mots Clés :
'py payer' storage system sdoinvoice print print parameter '1 sales organization' processing routines program, procedure v10000 'billing output'step counter condition type requirement 40 0 rdiv 18, 'iv_create_from_nast' partner functions 'rdiv' '8 special function' 'py', periodically scheduled job' transmission medium, icb' general data access sequence, 'x' default values dispatch time, '8 special function' partner function, maintain output determination procedure, 0002 'salesorg/billing type' access, symptom output type rdiv
Notes associées :
| 1015750 | Output type RDIV when 'Change billing document' |
| 381042 | Order-related intercompany billing in Releases 4.5*/4.6* |
| 63459 | Order and third-party-related intercompany billing |