Note 11162 - Invoice split criteria in billing document

Composant : Processing Billing Documents - Basic Functions

Solution : (Connexion à SAP Service Marketplace requise)

Mots Clés :

billing document, invoice split, different header, billing documents, header fields, detail screen

Notes associées :

1354862Invoice list split due to currency conversion date
515349Invoice split during retroactive billing
317935Invoice Split Criteria for Invoice Lists
308733Billing split due to the person number
177664Billing split due to VBPA-ADRNR or VBPA-ADRDA
40299Inv.split due to partner for customer hierarchy
36864Billing split due to export indicator
31206Collective billing - Order/Delivery-related