SAP Note 110329 - Posting: billing document for SM order transferred

Component : Flow of actual values - Billing

Solution : https://service.sap.com/sap/support/notes/110329 (SAP Service marketplace login required)

Key words :
additional key words sd/copa, find resource related billing documents, sd billing documents, order-account assignment, billing documents, billing document, order settlement, transaction ke4s, direct posting, transaction vf01

Related Notes :

166460Billing documt with other CO a/c assignment posted
144849Invalid error messg.f.subsequ.posting billing doc.