Solution : https://service.sap.com/sap/support/notes/144780 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words account assignment type, account assignment type 'f', attached source code correction, clear amount payable postings, clear amount payable posting, incorrect symbolic account, amount payable, symbolic account, expense account, account determination
Notes associées :
| 148699 | GEN: 3rd-party remittance, incorrect symbolic account assig. |