Solution : https://service.sap.com/sap/support/notes/133470 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words accit-zfbdt, payment baseline date, system incorrectly sets, accit-zfbdt, billing date, credit memos, determined incorrectly, billing type, program error, solution implement
Notes associées :
374080 | Invoice reference for credit memo with value date |
333431 | Installment plan transfers incorrect additional months |
175863 | Invoice reference on cleared billing document |
153555 | Invoice reference f.credit memos w.negative posting |
133595 | Error in value dated credit memos |