Transaction SAP RERAIV - Créer des factures

Notes associées
1594530RERAPPRV/RERAOPRV: Incorr external reference in reversal doc
1160481Archiving during invoice printout for several contracts
1159227Incorrect contract reference for invoice printout
1681002RE-FX HU: Invoice creation in foreign currency correctly
1300349BAdI invoice printout: Fiscal year of invoice
1295483Creating invoice by process ID selection
1458796RERAIV: Runtime error ASSERTION_FAILED for foreign currency
1566898RERAIV: Invoice creation in foreign currency