Solution : https://service.sap.com/sap/support/notes/808132 (Connexion à SAP Service Marketplace requise)
Mots Clés :
transaction vf01 'create billing document', delivery-related default billing type, alternative default billing type, delivery-related billing, default billing type, actual billing type, shipment cost document, price source 'f', internal billing type, transaction vov8
Notes associées :
| 746552 | INFORMATION: => LE-TRA-FC-BIL (Billing) |
| 614422 | Info: Freight billing document w/o split by delivery weight |
| 554054 | Incorrect Cost Dist. when billing shipment costs |