Solution : https://service.sap.com/sap/support/notes/1478364 (Connexion à SAP Service Marketplace requise)
Mots Clés :
standard vendor invoice document type, country specific localization program, balancing field 'business area, terms cin fi, attached zip file, correction instructions attached, existing document type, j1injv correction documents, business area, document type
Notes associées :
1552286 | SAP ERP 6.0 SP Stack 19 (02/2011) Release Information Note |
1500866 | SAP ERP 6.0 SP Stack 18 (09/2010) Release Information Note |
1484399 | Reference indicator for clearings and invoice references |
1484041 | New G/L: Errors in Localization Transactions |
1478061 | Enhancing clearing informtn for bill of exchange processing |
1476321 | AC_DOCUMENT_GENERATE enhancement of interface |
1297231 | SAP ERP Enhan. Pk. 4 SP Stacks - Release & Information Note |
1130534 | SAP ERP Enhan. Pk. 3 SP Stacks - Release & Information Note |
1129137 | SAP ERP Enhan. Pk. 2 SP Stacks - Release & Information Note |