SAP Note 1066544 - INVMON: Check for line contents when transferring lines

Composant : Intercompany Data Exchange extended - Intercompany Data Exchange

Solution : https://service.sap.com/sap/support/notes/1066544 (Connexion à SAP Service Marketplace requise)

Mots Clés :
post budget billing amount, system transfers lines, payment advice notes, call transaction se91, 4 final amount line, final amount line, bill/pymt adv, relevant tax line, permitted line type, error message edereg_inv 779

Notes associées :

1124836ETRANSF: Missing funcs before Support Package 09 for ERP 600
1021557Downgrade ERP2005 SP9 - Aggregated Posting (Supplier Side)