Solution : https://service.sap.com/sap/support/notes/153258 (Connexion à SAP Service Marketplace requise)
Mots Clés :
deffered vat sk2k900496 development class j6g0 sk2k900497 project id, sapserv3> ftp sapserv3 / start file transfer program / / enter 'ftp', password / cd specific/czsk / / cd note_0153258 / / bin / switch, exe / fetch english documentation / bye / end ftp, - payment cash limit 200 000 skk - credit, individual vat documents j_6gdt10 - tool, j_6gdm00 - main program - transfer postings, directory specific/czsk/note_0153258, vat accounts j_6gdt00 - testing, standard solution rfidsl00 - readnote 0493728
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