SAP Note 83360 - UEPOS transferred via GN_INVOICE_CREATE

Component : External Billing -

Solution : https://service.sap.com/sap/support/notes/83360 (SAP Service marketplace login required)

Key words :
insertion <<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<vgueb          uepos      numc      6              higher-level item<<<<<<<<<<<<<<<<< end, 4712 item 10  uepos 00                      20  uepos 10 --->                      20  uepos 10 additional key words, category length checktab  short description, meins          meins      unit      3              base quantities, 4711 item 10  uepos 00 ---> iv bil, 4712 item 10  uepos 00                      20  uepos 10 --->                        20, komfkgn-vgueb field, include       komfkzz              0<<<<<<<<<<<<<<<<< begin, reference billing document, field uepos

Related Notes :

84800Fill XBLNR for order-related intercompany billing document
84637Higher-level item number in billing document (3)
67760Higher-level item number in billing document (1)
67481General billing document interface - collective note
63459Order and third-party-related intercompany billing