Solution : https://service.sap.com/sap/support/notes/589488 (SAP Service marketplace login required)
Key words :
ref_doc_ca vbtyp_vorderid aufnrprofit_segm_no rkeobjnrcostcenter kostlwbs_elem ps_psp_pnr>>>>>> begin, valtg valtg paobjnr rkeobjnr <<< note 523195 vkont char12 <<<, - tax departure country- tax destination country, insertion <<<<<< landtx landtx stceg_l land1tx>>>>>> end, 7 kostl kostl <<< note 588084 ps_psp_pnr ps_psp_pnr <<<, insertion <<<<<<tax_depart_cty landtxtax_dest_cty land1tx>>>>>> end, abap dictionary - initial screen, create billing documents, general billing interface, component component type
Related Notes :
948054 | Incorrect export data on the general billing interface |
824720 | AFS: Sales office and sales group are missing |
796510 | Parallel quantities in BAPI_BILLINGDOC_CREATEMULTIPLE |
769002 | FBUDA field in BAPI_BILLINGDOC_CREATEMULTIPLE |
588084 | Account assignments in BAPI_BILLINGDOC_CREATEMULTIPLE (II) |
582280 | Account assignments in BAPI_BILLINGDOC_CREATEMULTIPLE |
574126 | Synchronization of structure BAPIVBRK |