Solution : https://service.sap.com/sap/support/notes/124587 (Connexion à SAP Service Marketplace requise)
Mots Clés :
prerequisites solution program correction alrk150556, debit/credit indicators 'h', additional key words, program correction, program rgurec10, credit posting, credit lines, symptom documents, financial accounting, posted correctly
Notes associées :
| 102186 | OKBA: Docs from settlement posted incorrectly to CO |
| 45122 | Deleting and Reposting CO Documents |