Solution : https://service.sap.com/sap/support/notes/1572635 (Connexion à SAP Service Marketplace requise)
Mots Clés :
vbkd-kursk_datbilling document split, invoice split reason, debit memo request, terms fv45kf0v_vbkd-kursk_ermitteln, fv45kf0v_vbkd-kursk_fuellenvbkd-kurrf_dat, billing document split, attached program correction, billing document, program error, conversion date
Notes associées :
| 115528 | Error in filling the translation date fields |