Solution : https://service.sap.com/sap/support/notes/1071612 (Connexion à SAP Service Marketplace requise)
Mots Clés :
customer-specific business transaction variant, suitable business transaction variant, explicit document line items, business transaction variant 0200 0001, -proportional amount relationship, account assignment relationship, alternative reconciliation account, explicited billing items, balance clearing lines, tax clearing account
Notes associées :
1085921 | Document split |
1075371 | Additions to Note 1040017 |
1040017 | Down payment clearing in split processor |
1030391 | Cannot set breakdown rule for each logical transaction |