SAP Note 1527690 - Source Document Type is not transferred to invoicing

Composant : Public Sector Contract Accounting -

Solution : https://service.sap.com/sap/support/notes/1527690 (Connexion à SAP Service Marketplace requise)

Mots Clés :
prerequisites program error solution apply, symptom source document type, invoicing trigger table fkkinv_trig_tab, pscd billing, cl_fmcainv_bapibill reason, transferred, instructions

Notes associées :

1539836Tax and Revenue Management ERP EhP5 SP03: Collective Note