Solution : https://service.sap.com/sap/support/notes/100426 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words vf11, sd reverse documents, attached program correction, error message f5802, error message f5673, sd document flow, cleared items - reversal, reversal billing document, message f5673, cleared items
Notes associées :
| 316637 | |
| 138367 | Subsequent posting to PCA - 1KE9 and 1KEC |
| 83923 | MR8M: Cancellation for cleared item in FI |