Solution : https://service.sap.com/sap/support/notes/107402 (Connexion à SAP Service Marketplace requise)
Mots Clés :
company code clearing lines split vendor items due, logistics invoice verification transaction miro, company code clearing lines, split vendor lines due, gr/ir clearing account, additional key words mr1g, match fi documents posted, logistics invoice verification, withholding tax handling, purchase orders assigned
Notes associées :
| 109432 | Logistic Invoice Verification and Withholding Tax |