Message Number list used by SAP ABAP Program LV60AD42 (Include LV60AD42)
SAP ABAP Program LV60AD42 (Include LV60AD42) is using
# Object Type Object Name Object Description Note
     
1 Message Number  VF - 236 In delivery-related diff. billing docs, only qty indicator 'D' allowed
2 Message Number  VF - 237 In order-related differential billing docs, only qty indicator 'C' or 'D'
3 Message Number  VF - 238 Differential billing not possible with billing relevance '&1'
4 Message Number  VF - 239 Differential billing not possible in Enhanced Returns Management
5 Message Number  VF - 240 Differential billing doc. w/o SO not possible with billing relevance '&1'
6 Message Number  VF - 242 Differential bill. docs not possible with condition-based down payments
7 Message Number  VF - 245 Item was already billed in current billing document run
8 Message Number  VF - 246 Differential billing only possible for sales documents or deliveries