Solution : https://service.sap.com/sap/support/notes/1521108 (Connexion à SAP Service Marketplace requise)
Mots Clés :
relevant cash discount clearing items, source code enhancements contained, cash discount clearing items, split clearing item, withholding tax items, incoming invoice posting, terms incoming invoice, attached correction instructions, bseg-ktosl = 'skv', fi documents provided
Notes associées :
| 1353125 | AC interface: Document split in FI for incoming invoices |