Solution : https://service.sap.com/sap/support/notes/1293152 (Connexion à SAP Service Marketplace requise)
Mots Clés :
accounts payable =>business transactions => outgoing payments => automatic outgoing payments => payment media => data medium exchange => define instruction keys, accounts payable => business transactions => outgoing payments => automatic outgoing payments => payment media => data medium exchange => define instructions, tax payment data inthe dmee format lv-fidavista, payer 0 2 2 ben beneficiary 0 2 3 sha divided, double-click permitted instruction fields, field instrtn code word text, outgoing payment formats, instruction key ik1 ik2 ik3, 05 normal payment / ben / tax payment 1 2 2, 06 normal payment / sha / tax payment 1 3 2
Notes associées :
| 1272271 | FI/LO Enhancements for Latvia |