Solution : https://service.sap.com/sap/support/notes/411653 (SAP Service marketplace login required)
Key words :
distribution -> billing -> lists -> set updating, additional key words bapi_webinvoice_getlist, access partner index vrkpa, section 'billing documents' select, partner function 'ag <=> sold-, select billing documents, partner function ag, transaction spro'sales, start report rvv05ivb, report rvv05ivb refer
Related Notes :
| 433032 | SAPKU30004: Support Package 4 for EBP 3.0/CRM 3.0 |
| 128947 | Correction of SD document indexes with RVV05IVB |