Solution : https://service.sap.com/sap/support/notes/95317 (Connexion à SAP Service Marketplace requise)
Mots Clés :
accounting document numberconbukrs company codeconfkart billing typecongjahr fiscal yeartestlauf program, attached analysis program zzsdac01, analysis program zzsdac01 checks, user-defined print programs, system creates billing documents, accounting document created, document segment accounting, accounting document numberbelnr_vo, billing block includes, posting status 'c'
Notes associées :
| 636502 | Inconsistencies between FI and SD-BIL |
| 429120 | Collective note: Correction reports for SD-BIL |
| 175047 | Causes for FI document number gaps (RF_BELEG) |
| 141121 | SD documents - Table KONV is inconsistent |
| 95614 | Correction program:missing FI documents f. invoices |
| 86543 | Check program for duplicate FI documents |
| 84936 | Duplicated documents in accounting |
| 77419 | VF076 for billing docs. w. net value unequal zero |