Solution : https://service.sap.com/sap/support/notes/154498 (Connexion à SAP Service Marketplace requise)
Mots Clés :
~ftp/specific/isoil/31h/notes/note, additional key words o3b7, pure financial adjustments section, -oil-specific note, double vat amount, invoice verification document, patch level sapki3h454, transport files areavailable, important supplementary information, import transport sodk003440
Notes associées :
| 98642 | Order of IS-OIL notes 2.0d & 1.0d on R/3 3.1H (SP) |