Solution : https://service.sap.com/sap/support/notes/76911 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words vbelv, credit memo g2n, debit memo l2n, financial accounting occurs, creating billing documents, cross company transaction, -order production exists, customer billing document, 'billing document, billing document
Notes associées :
| 335033 | Internal order f order-related intercompany billing |
| 161143 | Error KI100 with down payment for sales order |
| 142165 | Revenue Recognition: Revenue Due List Error KI100 |
| 138221 | Collective note: Cross-company code sales |
| 137953 | Order related and third-party relatd intercompany billing II |
| 106875 | Cross-company: Profit center for cust.billing doc. |
| 69314 | Cross company without intercompany billing |
| 63459 | Order and third-party-related intercompany billing |