Solution : https://service.sap.com/sap/support/notes/1110314 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms acc_principle reason, fiscal year variant, resulting fiscal year, correct fiscal year, incorrect document number, fiscal year, document number, post documents, awtyp = bkpff, -leading ledger
Notes associées :
926421 | Document number from incorrect number range |