Solution : https://service.sap.com/sap/support/notes/74574 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words vf04, entries document billing date, transaction vf04 creates, design error solution, billing due list, process order-related, 1997transaction vf01 creates, billing date, transaction vf01, billing dates
Notes associées :
| 111813 | Billing doc: Collective run differs from individual creation |
| 82638 | Invoice split in invoice lists |
| 61866 | VF04 : Invoice split due to billing type |