Solution : https://service.sap.com/sap/support/notes/134036 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words revenue recognitionaccount assignmentissw_crt4revrec_crt2, account assignment indicator 'e', revenue recognition process, field vbrev-vbelv, apply oss note 101731, add code modifications, prerequisites problem exists, original sales document, sales document number, revenue directly
Notes associées :
| 101731 | Revenue Recognition: Account assignment |