Solution : https://service.sap.com/sap/support/notes/67481 (SAP Service marketplace login required)
Summary :
This SAP Note serves as a collective note, consolidating known corrections for the general billing document interface. It covers a broad range of issues from update terminations, error logs, and material inconsistencies to enhancements in billing type transfers and customer hierarchies. Specific notes included address functioning of the GN_INVOICE_CREATE, troubleshooting billing document interfaces, and improvements in UI and backend processes related to invoice creation and billing document generation. The note is structured to provide guidance on implementing these corrections efficiently. Keywords include Billing document interface, GN_INVOICE_CREATE, and LV60AF0G.
Key words :
general billing document interface 0063459 order-related intercompany billing 0063732 update termination, order-related intercompany billing document 0087437 error log, billing type transfer 0045180 general billing document interface, lv60af0g additional key words collective note, billing doc interface 0065488 debit/credit indicator, general billing document interface 0083360 uepos transferred, general billing interface 0439493 incorrect document currency, billing interface 0022654 general billing document interface, ext billing docs 0039526 general billing doc, general billing document interface 0006283 error
Related Notes :
| 439493 | Expiring currencies: Incorrect document currency |
| 375674 | One-time customer: Address data from billing interface I |
| 335136 | Billing interface: Reference document number |
| 200892 | Internal orders in the general billing interface |
| 197615 | Cost center in the general billing interface |
| 196223 | Variants in the general billing interface |
| 193921 | GN_INVOICE_CREATE does not create all billing docs |
| 176166 | Address numbers of general billing interface |
| 166319 | RVAFSS00: incor. warning during partner processing |
| 164436 | Problems w. OTC w/o address with GN_INVOICE_CREATE |
| 153873 | Synchronous creation of external billing documents |
| 151267 | VF188 - no cancellation of external billing docs. |
| 146904 | Billing doc interface: region of plant missing |
| 145476 | RVAFSS00: Billing documents have only one item |
| 140909 | Billing interface: Prices for customer hierarchy |
| 137953 | Order related and third-party relatd intercompany billing II |
| 120071 | "Maintain texts" terminates for external billing docs |
| 117238 | RVAFSS00: Customer PO number not filled |
| 115184 | Billing interface: Billing doc. w/ reference to external no. |
| 114155 | Transfer aux.acct.assign. to billing interface |
| 113611 | BCD_FIELD_OVERFLOW for general billing interface |
| 103542 | Item texts in billing document |
| 102671 | General billing interface: Business area |
| 97700 | Export data in the general billing doc. interface |
| 97681 | Profit centr determin. for general bill. interface |
| 95741 | Initialization for general billing document |
| 93233 | General billing document interface : TIME OUT |
| 92897 | RVAFSS00:material short txt always in logon lang. |
| 91886 | Length of Structures KOMFKKO and KOMV differ |
| 87437 | Error log does not contain item information |
| 84800 | Fill XBLNR for order-related intercompany billing document |
| 83360 | UEPOS transferred via GN_INVOICE_CREATE |
| 69376 | Date for general billing document interface |
| 67431 | Statistics group in general billing doc interface |
| 66864 | Tax determination when billing ext. transactions |
| 65488 | Debit/credit ind. in gen. billing doc.interface |
| 63732 | Update termination in gen.billing doc interface |
| 63459 | Order and third-party-related intercompany billing |
| 50212 | Local date in general billing document interface |
| 46591 | Corrections in PD-SCM (Hot Package 7 for 3.0D) |
| 42582 | Billing document interface: billing type transfer |
| 39526 | General billing doc.interface:Customer hierarchy |
| 38980 | GETWA_NOT_ASSIGNED when cancel.ext.billing docs |