Solution : https://service.sap.com/sap/support/notes/1345449 (Connexion à SAP Service Marketplace requise)
Mots Clés :
logistics invoice verification, business function log_mmfi_p2p, online payment update, general ledger accounting, general ledger, financial accounting, payment clearing, payment matching, system updates, taxes incorrectly
Notes associées :
| 1306672 | Down payt clearing using Log Invoice Verification and new GL |