Solution : https://service.sap.com/sap/support/notes/1473845 (Connexion à SAP Service Marketplace requise)
Mots Clés :
logistics invoice verification, public sector reason, payment clearing data, payment clearing, commitment area, terms log_mmfi_p2p, program error, support packages, advance correction, correction instructions
Notes associées :
| 1622433 | FAQ: Down payment clearing as of Release ERP 6.0 EhP4 |
| 1306672 | Down payt clearing using Log Invoice Verification and new GL |