Solution : https://service.sap.com/sap/support/notes/74990 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words s067-ofakw, cancelling billing documents, open billing document, open credit values, financial accounting, program error, solution corrected, sd reorganization, advance correction, correction
Notes associées :
95122 | Open bill. doc. value/incorr. sales vol. after cancellation |
89671 | Incorr.update incomes f. debt-side sttlmnt account. |
82968 | Incorrect update of condition values |
79738 | Rebate: No statistics update of billing documents |