| Notes associées | |
| 497803 | Incorrect VKDFS entry proposed in diff. invoice cancelation |
| 379751 | Excise Duty Screen appears empty in the Incompl.Log |
| 1265346 | Credit management: Open delivery value not decreased by IV |
| 1255852 | RVKRED07 - rounding error- Differential invoice- split IV |
| 1259715 | Credit management: wrong open delivery after differential IV |
| 173079 | Zero billing date is filled in the VKDFS table |