Solution : https://service.sap.com/sap/support/notes/1071105 (Connexion à SAP Service Marketplace requise)
Mots Clés :
reverse cross-company code transactions, terms acc_document_reverse reason, company codes, system writes, document number, update termination, error f1 105, program error, solution implement, program corrections
Notes associées :
| 1005440 | Reversal of accounting documents with AWTYP='BKPFF' |