Solution : https://service.sap.com/sap/support/notes/1405394 (Connexion à SAP Service Marketplace requise)
Mots Clés :
document type texts table- t003t doesnt, maintain selection screen texts manually, giving wrong balance details4, journal descriptions appears empty6, incorrect tax percentage appearing, customer specific condition type, fi invoices doesnt serve, importing discount/settlement amount, document fails customer conditions, doesnt include data maintained
Notes associées :
| 1459306 | SAFT-PT: Collective note for SAFT-PT notes |
| 1416835 | SAFT-PT: XML File for Portugal (RSAFT_PT_XML) |