Solution : https://service.sap.com/sap/support/notes/11162 (Connexion à SAP Service Marketplace requise)
Mots Clés :
billing document, invoice split, different header, billing documents, header fields, detail screen
Notes associées :
| 1354862 | Invoice list split due to currency conversion date |
| 515349 | Invoice split during retroactive billing |
| 317935 | Invoice Split Criteria for Invoice Lists |
| 308733 | Billing split due to the person number |
| 177664 | Billing split due to VBPA-ADRNR or VBPA-ADRDA |
| 40299 | Inv.split due to partner for customer hierarchy |
| 36864 | Billing split due to export indicator |
| 31206 | Collective billing - Order/Delivery-related |