Solution : https://service.sap.com/sap/support/notes/1117040 (Connexion à SAP Service Marketplace requise)
Mots Clés :
debit memo / credit memo, intercompany billing document, intercompany billing, billing document, preceding document, reference information, preceding documentis, terms rv_billing_references, invoice correction, prerequisites prerequisite
Notes associées :
| 1081873 | Printing refs for 'billing doc to billing doc' w/ contract |
| 937040 | Reference to preceding document for correction invoice |
| 923924 | Print refs w/ 'billing document on bil.doc.' for cust. quot. |
| 896437 | Print refs for 'billing doc on billing doc' with sched agrmt |
| 763249 | No print of references w/ billing document on billing docum. |
| 509609 | No reference print during billing to billing |