Solution : https://service.sap.com/sap/support/notes/105483 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words invoic01, edi invoice receipt, account determination, generic keys, account assignment, table t076i, transaction obcb, program error, advance correction, prerequisites
Notes associées :
| 142642 | ALE inbound invoices FI:collective note f. INVOIC |
| 122362 | EDI-INVOIC: Document split/ processing credit memos |