Solution : https://service.sap.com/sap/support/notes/329681 (SAP Service marketplace login required)
Summary :
In the case of billing plans within SAP, users may observe inaccuracies in the VF04 transaction log when conducting collective billing tasks, though the resultant billing documents are unaffected. This issue stems from the incorrect implementation of Note 88874 in R/3 Support Package 27 for Release 3.1I. Sales professionals and SAP administrators should apply the provided correction to rectify this issue without compromising document accuracy during the billing processes involving contracts and sales orders.
Key words :
additional key words vf04, transaction vf04, billing plans, collective billing, incorrect entries, billing documents, created correctly, billing plan, sales order, prerequisites note 88874
Related Notes :
| 113347 | Down payment process. as of Release 4.0x (standard) |
| 88874 | Incorr.select. of down paym.reqs in bill. due list |