Solution : https://service.sap.com/sap/support/notes/1526797 (Connexion à SAP Service Marketplace requise)
Mots Clés :
incoming invoice posting, joint venture accounting, terms incoming invoice, saplfaci solution implement, attached correction instructions, fi documents, t001-xjvaa, corrections ensure, note 1353125, bapi_acc_document_post
Notes associées :
| 1353125 | AC interface: Document split in FI for incoming invoices |