Solution : https://service.sap.com/sap/support/notes/164436 (Connexion à SAP Service Marketplace requise)
Mots Clés :
function module gn_invoice_create, additional key words, incorrect warning message, attached advance correction, create billing documents, manual document address, document address, billing document, -time customers, customer master
Notes associées :
166319 | RVAFSS00: incor. warning during partner processing |
122419 | You can enter OTA customers w/o document address |
67481 | General billing document interface - collective note |