SAP Note 141978 - Billing split by 'Origin of sales tax ID number'

Composant : Processing Billing Documents -

Solution : https://service.sap.com/sap/support/notes/141978 (Connexion à SAP Service Marketplace requise)

Mots Clés :
sales tax id number', sales tax id number, additional key words uin, splitting criteria exist, attached advance correction, field 'origin, billing header, billing split, vbrk-stceg_h, header field

Notes associées :

317935Invoice Split Criteria for Invoice Lists