Solution : https://service.sap.com/sap/support/notes/905283 (SAP Service marketplace login required)
Key words :
inter-company billing, billing document, transaction vf04, nf material, invoices created, terms vf04, vf03 reason, program error, solution implement, prerequisites reason
Related Notes :
| 800155 | Composite SAP note for Cable Solution - V46C.1A Fix Pack 6 |