Solution : https://service.sap.com/sap/support/notes/1040152 (Connexion à SAP Service Marketplace requise)
Mots Clés :
prerequisites program error solution apply code corrections, deriving thealternate gl accounts, billing documents posted, defined tax account, function module j_1i_vat_tax_account_det_sd, sd billing documents, gl accounts, sd billing, crm billing, alternate account
Notes associées :
| 607907 | Alternate G/L Account determination: VAT Sales/Purchases |