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Message type: E = Error
Message class: EB - IS-U invoicing
Message number: 231
Message text: Customizing de cálculo in situ diferente para documentos cálculo (CC &1)
You want to invoice contract account &v1&. Several documents exist that
were billed with different on-site billing Customizing settings.
These documents cannot be invoiced jointly.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Invoice the billing documents from the contract account individually.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
EB231
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