SAP Note 827878 - Wrong due list entries for zero quantity items

Composant : Invoicing -

Solution : https://service.sap.com/sap/support/notes/827878 (Connexion à SAP Service Marketplace requise)

Mots Clés :
terms quantity adaption reason, billing due list, function module create, billed transaction item, business transaction item, quantity item, business transaction, quantity appears, billed correctly, quantity items

Notes associées :

630914Regenerating individual objects in a BE application