Solution : https://service.sap.com/sap/support/notes/1107679 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system issues message f5 060, system issues message 00 344, message type invoic, advance correction manually, batch input session, batch input data, batch input, internal clearing, correct document, inbound processing
Notes associées :
| 454807 | INVOIC: incorrect G/L accounts or item amounts |