Solution : https://service.sap.com/sap/support/notes/763249 (Connexion à SAP Service Marketplace requise)
Mots Clés :
invoice printout, reference information, billing document, preceding document, debit memo, credit memo, terms rv_billing_references, reference reason, implemented note 509609, solution implement
Notes associées :
| 1117040 | Print references for 'billing document to ICB document' |
| 1081873 | Printing refs for 'billing doc to billing doc' w/ contract |
| 923924 | Print refs w/ 'billing document on bil.doc.' for cust. quot. |
| 896437 | Print refs for 'billing doc on billing doc' with sched agrmt |
| 509609 | No reference print during billing to billing |