Solution : https://service.sap.com/sap/support/notes/1315834 (Connexion à SAP Service Marketplace requise)
Mots Clés :
fm document line items, fi document line item, fm document line item, reconstruct incorrectly updated documents, field fmifiit-fmbuzei, payment clearing, minor difference, system updates, funds management, amount types
Notes associées :
| 1306672 | Down payt clearing using Log Invoice Verification and new GL |