Solution : https://service.sap.com/sap/support/notes/81681 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words foreign trade, posnr_vauf posnr_va vgtyp_vauf vbtyp_v <<<<<insert, preceding sd document category, preceding document category, extend structure vbdpr, attached advance correction, underlying order items, billing document, billing items, determined incorrectly
Notes associées :
81687 | Billing document printout - collective note |
79997 | Billing doc. print: Field VBDPR-VGTYP not filled |
77768 | Billing document printout:ref. number for returns |
73294 | Billing doc.print: credit memo with sched.agr. ref. |
65750 | Invoice print: incorect export data calculation |