SAP Note 25147 - VF04 : Selection by payer

Component : Processing Billing Documents -

Solution : https://service.sap.com/sap/support/notes/25147 (SAP Service marketplace login required)

Key words :
menu path  tools->     customizing      ->      img ->        logistics        ->          sales, distribution  ->            functions        ->              partner determination, maintain billing due list, billing due list, combined sales orders, field vbco7-kunnr, billing indexto rebuild, source code corrections, change screen sapmv60s 21006, change screen sapmv60s

Related Notes :

170183
111813Billing doc: Collective run differs from individual creation
50441Determine billing date from the delivery date
43067Sold-to parties intercompany billing
42307User exits for the billing index up to Rel. 3.0F