Solution : https://service.sap.com/sap/support/notes/1543036 (Connexion à SAP Service Marketplace requise)
Mots Clés :
<sourcedocuments><salesinvoice><grossamount>exchage ratekbetrpt_user_exit_darttransaction_typeproductdescription reason, </salesinvoices></sourcedocuments></auditfile> cominng, character set conversion missing, general ledger account appears, dart extract segment txw_chksum, general ledger account balances, correct gross amount calculation, incorrect gross amount calculation, empty postal code tag, delivery note missing
Notes associées :
| 1459306 | SAFT-PT: Collective note for SAFT-PT notes |