Solution : https://service.sap.com/sap/support/notes/949270 (SAP Service marketplace login required)
Key words :
process_cobk process_mkpf process_vbrk process_ttxy process_coep process_mseg process_vbrp process_konv, transfer fi document numbers, relevant standard source code, selected sd billing documents, deactivate standard extraction processing, existing source code, sd billing document, sd billing documents, sd documents depending, identical document numbers
Related Notes :
| 1503459 | Electronic tax control using DART tool for Hungary |