Solution : https://service.sap.com/sap/support/notes/1254102 (Connexion à SAP Service Marketplace requise)
Mots Clés :
relevant support package, original debit position, original item, symptom due, partial payments, residual item, local currency, post items, incorrect amounts, terms fnm3
Notes associées :
1112241 | REV: Receivable with negative settlement amount |
800944 | STO: Termination with error SG 103 |