Solution : https://service.sap.com/sap/support/notes/1353068 (SAP Service marketplace login required)
Key words :
terms sd invoice split, dbm-order header division, dbm-order transaction, sd invoice haeder, system creates, multiple invoices, subsequently cancellation, incorrect data, sd_billing_item solution, attached correction
Related Notes :
| 1010372 | Restriction note DBM600 billing document (without SD order) |