Solution : https://service.sap.com/sap/support/notes/381660 (SAP Service marketplace login required)
Key words :
additional key words dme file, sd billing document number, option 'create print dataset', option 'dme file, fi document number, cleared invoice displays, reference number xblnr, filled reference xblnr, transaction fbwe starts, payment program f110
Related Notes :
| 1071975 | RFFOES_D:Referent not present in concepto |
| 422665 | FBWE: CSB58, reference field CONCEPTO: problem with date |
| 178650 | FBWE: BoE file acording to CSB58 for Spain |
| 8583 | Transferring SD bill.doc. no. as external doc. no. |