Solution : https://service.sap.com/sap/support/notes/1639846 (Connexion à SAP Service Marketplace requise)
Mots Clés :
external document number assignment, document number range, spain solution implement, attached correction instructions, relevant legal requirements, continuous document numbers, customer-specific implementation, fi document type, multiple fi documents, incoming invoice posting
Notes associées :
| 1589546 | Notes 1353125 + 1497092 and external document no. assignment |
| 1497092 | AC interface: Posting split in FI for incoming invoices |