Solution : https://service.sap.com/sap/support/notes/108647 (Connexion à SAP Service Marketplace requise)
Mots Clés :
edi outbound billing document, additional key words saplvedf, system displays error message, attached source code, program error, idoc invoic01, company address, sales organization, segment e1edka1, address concept
Notes associées :
| 142199 | AFS IDOC: INVOICE error VG520 |