SAP Note 865959 - Incorrect rejection with multilevel intercompany billing

Component : Billing Due List -

Solution : https://service.sap.com/sap/support/notes/865959 (SAP Service marketplace login required)

Key words :
terms ic_chain reason, billing due list, multilevel intercompany billing, respective intercompany billing, intercompany billing, respective delivery, crm transaction, goods issue, derived entry, entries remain

Related Notes :

630914Regenerating individual objects in a BE application