Solution : https://service.sap.com/sap/support/notes/125560 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words saplvedf, credit-side posting, tax juristiction code, intercompany billing, transferred incorrectly, program error, prerequisites
Notes associées :
| 191511 | INVOIC01/02: IDoc tax jurisdiction code missing |
| 152697 | INVOIC01: tax rate fm E1EDK04 in field BSEG-TXJCD |
| 142642 | ALE inbound invoices FI:collective note f. INVOIC |