Solution : https://service.sap.com/sap/support/notes/1472817 (Connexion à SAP Service Marketplace requise)
Mots Clés :
intra-ec acquisitions, correction instruction attached, foreign business partner, eu business partner2, symptom eu codes, business partner, eu codes 1, eu codes 7, eu code = 9, terms rfkordes
Notes associées :
| 1462602 | Usage of EU codes in self-invoices for Spain |