Solution : https://service.sap.com/sap/support/notes/135307 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words gsverf, idoc values correspond, component supplier processing, edi inbound processing, cancelled billing documents, cancelled billing document, -billing document process, -billing document number, attached program correction, -billing document
Notes associées :
| 162727 | Self-billing: Incorrect currency translation |
| 143865 | |
| 141078 | |
| 139516 |