Solution : https://service.sap.com/sap/support/notes/115949 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words error message f5808, tax line items refer, customer line item, attached advance correction, program error, accounting document, business area, solution implement, prerequisites
Notes associées :
| 1490708 | Business area in the customer line item |
| 304316 | M/AM: No business area in open item acct line item |
| 155138 | F5808:Transf. billing docmt w/ down paymt clearing |
| 113368 | Down payment request without business area |