Solution : https://service.sap.com/sap/support/notes/144241 (Connexion à SAP Service Marketplace requise)
Mots Clés :
invoice verification fee amounts, financial based netting statement, open billing document credit, exchange related sd contract, order document type2, additional key words 1, wrong document type, document currency differs, -oil-specific note, contract type
Notes associées :
| 149949 | IS-OIL: Additional Info - LCP 11, 4.0B |
| 149943 | IS-OIL: Additional Info - Support Package 11, 4.0B |