Solution : https://service.sap.com/sap/support/notes/1372327 (Connexion à SAP Service Marketplace requise)
Mots Clés :
locally installed fi-ca, classic general ledger accounting, terms acc_document03 reason, tax base amount, accountgl-stat_con = 'x', field currencyamount-amt_base, optional field contractheader, fi interface returns, typical error situation, field currencyamount-amt_doccur
Notes associées :
| 561175 | BAPI posting in accounting with FI as reference |