Solution : https://service.sap.com/sap/support/notes/877643 (SAP Service marketplace login required)
Key words :
--> object dl --> container dli --> usages, sold_to_party sort sequence 000after, billing due list entries, partner determination procedure, party business component, start transaction befn_f1, usage pckbld field, party collective billingin, party billing unit, find sufficient reason
Related Notes :
695318 | Parallel locking in accounting during transfer |
630914 | Regenerating individual objects in a BE application |