SAP Note 153067 - FI-CA documents from invoicing cannot be deferred

Composant : Contract Accounts Receivable and Payable - Contract Accounting

Solution : https://service.sap.com/sap/support/notes/153067 (Connexion à SAP Service Marketplace requise)

Mots Clés :
symptom fi-ca documents, additional key words deferral, source code error, method isusldcmnt, front office, prerequisites

Notes associées :

150300Collective note for IS-T 1.2 - add-on patch 004
150296Collective note IS-U/CCS 1.2 - Add-on patch 004