Solution : https://service.sap.com/sap/support/notes/1446583 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms mysap srm /sapsrm/wdc_ui_do_acc doubled v_do_accounting v_do_account_detail reason, account assignment type, account assignment category, account assignment tab, attached correction instructions, purchase order, service items, confirmation document, accounting line, program error
Notes associées :
| 1502160 | FAQ: Accounting F4-Help, Description |
| 1502104 | FAQ: GL Account Determination, FI Validation |