Solution : https://service.sap.com/sap/support/notes/1249838 (Connexion à SAP Service Marketplace requise)
Mots Clés :
gr/ir clearing account amounts, terms v_t001a-curdt, reverse invoice document, material ledger reason, material ledger, reverse documents, t01a-curdt, document date, transaction mr8m, calculated incorrectly
Notes associées :
| 1381323 | MR8M: Error message SG105 |
| 700468 | KDM for POs with account assignment or MAP materials |