Solution : https://service.sap.com/sap/support/notes/102186 (Connexion à SAP Service Marketplace requise)
Mots Clés :
debit/credit indicators 'h', additional key words, credit posting, credit lines, symptom documents, financial accounting, posted correctly, transaction okba, cost object, program rgurec10
Notes associées :
| 124587 | OKBA: Docs from settlement posted incorrectly to CO |
| 45122 | Deleting and Reposting CO Documents |