SAP Transaction WLF1 - Create vendor billing document

Related Notes
394082 Reference fields are not transferred to accounting
386460 Pro forma documents: updating cash management data
946568Error FF804 when tax bypass is active in FI
391793Tax: inconsistent amounts for TxCd E1, N1 ...
200070 Info rec for variant/generc matl wrongly determined
525462Subsequent settlement: Vendor billing doc w/acquisition tax