Symptom
Invoices created via integration using BAPI_BILLINGDOC_CREATEMULTIPLE do not populate the Credit Control Area (VBRK-KKBER) in the billing header instead the field can be updated via VF01.
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Environment
•Sales And Distribution (SD)
•Logistics Execution (LE)
•SAP R/3
•SAP R/3 Enterprise 4.7
•SAP ERP Central Component
•SAP ERP
•SAP Enhancement package for SAP ERP
•SAP Enhancement package for SAP ERP, version for SAP HANA
•SAP S/4HANA
Product
Keywords
BAPI_BILLINGDOC_CREATEMULTIPLE, credit control area, VBRK-KKBER, VBRK, VBAK, billing document, invoice, copy control, data transfer routine, VF01, VA01, KKBER missing, header data transfer, VOFM , KBA , SD-BIL-IV , Processing Billing Documents , Problem
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