Solution : https://service.sap.com/sap/support/notes/1233225 (Connexion à SAP Service Marketplace requise)
Mots Clés :
customer line items, customer line item, create sd invoices, sd documents, sd database, undertake payment, tax register, report rfumsv00, 100% discount reason, fi document
Notes associées :
| 1035054 | RFUMSV00: Address data in stock transfer documents |
| 34526 | Delivery free of charge and value-added tax |