Solution : https://service.sap.com/sap/support/notes/1592720 (Connexion à SAP Service Marketplace requise)
Mots Clés :
custom document/ alternate customer/vendor document depending, vendor/ alternate vendor document, italy black list declaration, customer / alternate customer document, customs customer/ alternate customer, vendor/customer number, extra eu customer, field bkpf-bktxt, correction instruction attached, alternate customer
Notes associées :
1478905 | Model for Countries with privileged tax system (Black list) |