SAP Note 1068131 - Format in billing log is inconsistent

Component : Processing Billing Documents -

Solution : https://service.sap.com/sap/support/notes/1068131 (SAP Service marketplace login required)

Key words :
create billing document vf 032, system incorrectly splits texts, mass run reason, language indicator 'cn', language indicator 'ja', error message vf 014, logon language, system message, -unicode system, unicode system

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