Solution : https://service.sap.com/sap/support/notes/847585 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms fkstk fkivkvf 027 vf027intercompany billinterne verrechnung iv reason, activity profile attached, attached code corrections, intercompany bill, customer billing, transactions vt01n, vt02n vt11, shipment statustriggers, customer bill, forintercompany billing
Notes associées :
| 796495 | Duplicate customer bills for a delivery |
| 749865 | Billing document split with intercompany billing |
| 722492 | Billing document split during intercompany billing |