Solution : https://service.sap.com/sap/support/notes/885024 (SAP Service marketplace login required)
Summary :
This SAP Note addresses an issue where billing items are incorrectly split during the VF01 transaction based on chapter ID. The error arises due to the use of data transfer routine 351. The issue is detailed under master note 818732. The resolution involves applying a specified code correction, which targets the faulty behavior in the item splitting process and ensures alignment with proper billing document generation practices. Key terms include VF01, routine 351, billing document, chapter ID, and copy routine.
Key words :
prerequisites master note 818732 solution apply, symptom incorrect splitting, data transfer routine 351, terms 351 routine, copy routine, billing items, vf01 based, chapter id, billing document, code correction
Related Notes :
| 818732 | Master Note for VAT 2005 |