Solution : https://service.sap.com/sap/support/notes/1592380 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms rsaft-pt reason, billing invoices-----------------------------------------address details, negative invoices-----------------------------------------gross total, correction instructions attached, negative invoices-----------------------------------------amount, billing invoices, negative invoices, time customers, populated incase, customer id
Notes associées :
| 1459306 | SAFT-PT: Collective note for SAFT-PT notes |