Solution : https://service.sap.com/sap/support/notes/1725294 (Connexion à SAP Service Marketplace requise)
Mots Clés :
transaction miro 'enter incoming invoice', oil_&_gas related coding, customer implements core note 1692637, posted accounting document, arealso tax items, establishthe correct link, implement core note 1692637, purchase order item, taxtable bset assigned, document table bseg
Notes associées :
| 1692637 | Document with a gap in BSET-TXGRP because of 0 amount items |