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