Solution : https://service.sap.com/sap/support/notes/1578191 (Connexion à SAP Service Marketplace requise)
Mots Clés :
multiple fi documents, attached correction instructions, incoming invoice posting, luxembourg solution implement, incoming invoice, symptom note 1497092, financial accounting, company codes, terms note 1497092, bseg-buzei
Notes associées :
| 1497092 | AC interface: Posting split in FI for incoming invoices |