Solution : https://service.sap.com/sap/support/notes/1512375 (SAP Service marketplace login required)
Key words :
sd billing document, customer line item, terms vbrk-zlsch, vbkd-zlsch, xaccit-zlsch, financial accounting, payment method, taxit reason, solution implement, attached correction
Related Notes :
424732 | List box for pmnt methods displays incorr values in BillDoc |