SAP Note 82004 - Billing due list after order-related billing

Composant : Billing -

Solution : https://service.sap.com/sap/support/notes/82004 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words vf04, tvap-fkrel=vbap-fkrel=, billing status 'partially edited', billing due list, document item deviates, affected sales documents, target quantity unit, billing quantity, sales document, target quantity

Notes associées :

208000Billing due list aft order-related billing document
207875Using report SDVBUK00
67742SD: Document status and incompletion