Solution : https://service.sap.com/sap/support/notes/1071027 (Connexion à SAP Service Marketplace requise)
Mots Clés :
financial accounting -> define fi document summarization, solution activate document summarization, system performs differentiated determination, -> billing -> transfer billing documents, accit-fbuda reason, prerequisites note 985700 ensures, field collection transfer, distribution -> periodic sales, fi document, collective transfer
Notes associées :
| 985700 | M/SD: Date of services rendered in invoice |