Solution : https://service.sap.com/sap/support/notes/923924 (Connexion à SAP Service Marketplace requise)
Mots Clés :
billing document, reference information, preceding document, terms rv_billing_references, customer quotation, vf01 reason, prerequisites prerequisites, debit memo, credit memo, solution implement
Notes associées :
| 1117040 | Print references for 'billing document to ICB document' |
| 1081873 | Printing refs for 'billing doc to billing doc' w/ contract |
| 937040 | Reference to preceding document for correction invoice |
| 896437 | Print refs for 'billing doc on billing doc' with sched agrmt |
| 763249 | No print of references w/ billing document on billing docum. |