Solution : https://service.sap.com/sap/support/notes/103937 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words ale, additional advance corrections, send fi data, cleared items - reversal, distributed general ledgerset_rwin_ale_flag, function group faci, attached advance corrections, transfer tax codes, function module set_rwin_ale_flag, define function module
Notes associées :
152412 | FI ALE: FS 214 Tax code missing/gap in doc number assignment |
131759 | FI ALE: incorrect doc.numbr assignmnt, gap for external data |
86053 | FI-ALE: number assignment in central system |
82516 | ALE: area customer/vendor line is incorrect |