Solution : https://service.sap.com/sap/support/notes/1021555 (Connexion à SAP Service Marketplace requise)
Mots Clés :
sap customizing implementation guide -> sap utilities -> intercompany data exchange -> bill issue, unpaid budget billing itemsin deregulated scenarios, selection option 'actual transfer date', synchronize fi-ca due date, time billing takes place, check cross reference numbers, document line type 'deritm', grid usage bills created, provisional due date determined, relevant service provider agreement
Notes associées :
| 1288283 | Reversing bill: Check for other item in print document |
| 1235104 | IDE: Too many entries in table ERDB with document type Q |
| 1062668 | DATEXPRN: E9 200 - "No ERDK found for XXXXXXXX XXX" |
| 1021298 | Central collective note for downgrade of IDEX to ERP2005 SP9 |