Solution : https://service.sap.com/sap/support/notes/1635527 (Connexion à SAP Service Marketplace requise)
Mots Clés :
symptom negative invoices-------------------amount, prerequisites negative invoices-------------------amount, correction instruction attached, solution negative invoices-----------------, user exit-43 reason, negative invoices, user exit-43, positive invoices, correctly populated, terms rsaft_pt_xml
Notes associées :
| 1459306 | SAFT-PT: Collective note for SAFT-PT notes |