Solution : https://service.sap.com/sap/support/notes/1418088 (Connexion à SAP Service Marketplace requise)
Mots Clés :
fi invoice identification, fi invoices reason, implement code corrections, terms rsaft_pt_xml, character values, allowed solution 1, transaction_type, maintained, pt_user_exit_dart, trasaction_type
Notes associées :
| 1459306 | SAFT-PT: Collective note for SAFT-PT notes |
| 1416835 | SAFT-PT: XML File for Portugal (RSAFT_PT_XML) |