Solution : https://service.sap.com/sap/support/notes/824720 (Connexion à SAP Service Marketplace requise)
Mots Clés :
aufnr aufnr valtg valtg paobjnr rkeobjnr <<< note 523195 vkont char12 <<< note 697436 kostl kostl <<< note 697436 ps_psp_pnr ps_psp_pnr <<< note 697436 landtx landtx <<< note 589488 stceg_l land1tx <<< note 589488>>>>>> begin, insertion <<<<<< vkbur vkbur vkgrp vkgrp>>>>>> end, 'contract accounts receivable' field, create billing documents, general billing interface, initial screen' function, component component type, saplv60a function group, bill sales documents, komfkgn communication structure
Notes associées :
| 1294366 | Tax number in General Billing Documents interface |
| 1177443 | |
| 948054 | Incorrect export data on the general billing interface |
| 697436 | WBS element in the general billing interface |
| 589488 | Taxes in BAPI_BILLINGDOC_CREATEMULTIPLE |
| 588084 | Account assignments in BAPI_BILLINGDOC_CREATEMULTIPLE (II) |
| 523195 | Profitability segment in general billing interface |
| 489534 | Tax in the general billing document interface |