Solution : https://service.sap.com/sap/support/notes/1359477 (Connexion à SAP Service Marketplace requise)
Mots Clés :
prerequisites code correctionprerequisite note, official document number, maximum length allowed, symptom incase, suffix part, invoice part, digital invoice, mexico reason, 1301160 solution apply, xblnr_build_and_split_mx
Notes associées :
| 1301160 | ODN enabled in SD and FI for Mexico for digital invoicing |