Solution : https://service.sap.com/sap/support/notes/1044481 (Connexion à SAP Service Marketplace requise)
Mots Clés :
excise invoice header table j_1iexchdr, wrong balance updation, bond updation reason, export scenario budget, pre-requisite note, are1 transaction type, excise invoice, transaction j1ia101, secondary ecess, total duties
Notes associées :
| 1046595 | Incorrect SECESS value for ARE1/ARE3 with mulitple line item |