SAP Note 169875 - Invoic.: changing debit position documents manually

Composant : Invoicing -

Solution : https://service.sap.com/sap/support/notes/169875 (Connexion à SAP Service Marketplace requise)

Mots Clés :
system generates error message >4046, debit position document manually, debit position document, additional key words, program error, tax fields, prerequisites

Notes associées :

168982Collective note for IS-U/CCS 1.2 - add-on patch 010