Solution : https://service.sap.com/sap/support/notes/167821 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words saplf040, park fi documents, park edi invoices, sd intercompany billing, post parked document, entered tax information, batch input log, batch input data, find error message 00344, attached program correction
Notes associées :
| 142642 | ALE inbound invoices FI:collective note f. INVOIC |
| 105550 | FIPP: OK code STEG not supported |