Solution : https://service.sap.com/sap/support/notes/1623816 (Connexion à SAP Service Marketplace requise)
Mots Clés :
<sourcedocuments><settlementdate><totalcredit><totaldebit> reason, clears field wa_master-cstceg, field wa_master-cstceg, xml file creation, xml file structure, correction instructions attached, onetime customer/vendor, customer/vendor number, invoice line items, time customer/vendor
Notes associées :
| 1459306 | SAFT-PT: Collective note for SAFT-PT notes |