Composant : Electronic Data Interchange - Invoice Verification in Background MIRA

Solution : https://service.sap.com/sap/support/notes/1013395 (Connexion à SAP Service Marketplace requise)

Mots Clés :
'delivery creation date' field, terms delivery date, -party purchase order, system apparently deletes, relevant support package, attached correction instructions, 'display invoice document', billing document, parked invoice, 'invoice overview'

Notes associées :

1452071
1427064
1030334
1009012
942894
808720	§14 UStG: Reference to remuneration reduction on invoices
677488	EU Directive 2001/115/EG
668835