Solution : https://service.sap.com/sap/support/notes/1383413 (Connexion à SAP Service Marketplace requise)
Mots Clés :
relevant alternative reconciliation account, customer master data, customer line item, attached correction instructions, alternative reconciliation account, reconciliation account defined, field bseg-saknr, reconciliation account, bseg-saknr, payment requests
Notes associées :
| 308035 | Incrrct reconciliation acct fr down payment request |