Solution : https://service.sap.com/sap/support/notes/1075371 (Connexion à SAP Service Marketplace requise)
Mots Clés :
tax clearing line items, source code corrections, attached correction instructions, fi document leads, fi document, payment clearing, document splitting, document split, system updates, general ledger
Notes associées :
| 1085921 | Document split |
| 1071612 | Down payment clearing with final invoice from SD |
| 1040017 | Down payment clearing in split processor |