Solution : https://service.sap.com/sap/support/notes/108583 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words obcy, logistic invoice verification, gr/ir account, purchase order level, fi documents, source document, accounting documents, advance correction, document summarization, transaction 'rmrp'
Notes associées :
| 77161 | Summarization of FI postings w/ reference to purchase orders |
| 36353 | AC interface: Summarizing FI documents |