Solution : https://service.sap.com/sap/support/notes/164256 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words tvfk-kalsmc, account determination schema, accounting document generated, cash clearing account, cash clearing, incorrect account, document & saved, account assignment, billing documents, billing type
Notes associées :
303857 | Error F5 355 during posting to cash settlement |
97509 | Billing performance (account determination) |
92290 | Account determination in cash clearing |
27792 | Acct. determ. determines incorrect accounts |