SAP Note 761297 - Transfer of cancellation document to accounting fails

Composant : Billing Due List -

Solution : https://service.sap.com/sap/support/notes/761297 (Connexion à SAP Service Marketplace requise)

Mots Clés :
application/object/service/layer/method, terms reject dl_o_reject reason, billing document xxxxxxxx-yyyyyyyy, billing failed due, billing document carries, accounting fails due, missing tax information, tax information exists, condition type cccc, misssing pricing conditions

Notes associées :

630914Regenerating individual objects in a BE application
439494Regeneration of objects of CRM billing