Solution : https://service.sap.com/sap/support/notes/165307 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system automatically creates lines, additional key words f-53, 'gjahr' = fiscal year, credit control area, outgoing payment occurs, attached program zz_repair_kkber, 'bukrs' = company code, 'belnr' = document number, fi documents posted, credit management
Notes associées :
| 202559 | |
| 175014 | Clearing causes different results |
| 69767 | When are line items created for account clearing? |