SAP Note 813317 - Wrong billing documents for IBGI with multiple deliveries

Composant : Invoicing -

Solution : https://service.sap.com/sap/support/notes/813317 (Connexion à SAP Service Marketplace requise)

Mots Clés :
cancel request fails due, crm billing errors occur, preceding delivery item 80028762 / 20 solution, function modules getdoc, application log stating, cancelled due, delivery item, billing item, item <item, subsequent delivery

Notes associées :

630914Regenerating individual objects in a BE application