Solution : https://service.sap.com/sap/support/notes/89918 (Connexion à SAP Service Marketplace requise)
Mots Clés :
determine reference fields vbdkr-vbeln_vg2, additional key words billing document, credit memo request, intercompany billing, vbdkr-g2dat, credit memo, program error, prerequisites
Notes associées :
| 81687 | Billing document printout - collective note |