Solution : https://service.sap.com/sap/support/notes/109225 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words zfbdt, additional symptom occurs, vendor line items, vendor line item, logistics invoice verification, current baseline date, baseline date, logistics document, blocked invoice, invoice release
Notes associées :
187982 | MR02: Change baseline date f. paymnt - Log inv vrfc |
112260 | MR02: Cash management data updated incorrectly |