Solution : https://service.sap.com/sap/support/notes/1159227 (Connexion à SAP Service Marketplace requise)
Mots Clés :
real estate contracts assigned, concrete contract reference, contract reference, incorrect contract, invoice printout, document list, business partner, terms invoice, recpa 520 reason, program error
Notes associées :
1160481 | Archiving during invoice printout for several contracts |