SAP Note 1056345 - Payment reference in remuneration lists

Composant : Invoice Lists - Account Assignment

Solution : https://service.sap.com/sap/support/notes/1056345 (Connexion à SAP Service Marketplace requise)

Mots Clés :
payment reference number reason, payment reference, system ignores, remuneration lists, terms vf21, bseg-kidno, solution implement, proposed solution, prerequisites

Notes associées :

1092495Termination GETWA_NOT_ASSIGNED when cancelling invoice list
364671Payment reference in invoice lists