Solution : https://service.sap.com/sap/support/notes/1752955 (Connexion à SAP Service Marketplace requise)
Mots Clés :
multiple fi documents, attached correction instructions, tunisia solution implement, bill issue postings, bill issue, country tunisia, invoice receipt, financial accounting, company codes, country morocco
Notes associées :
| 1670486 | AC interface: Posting split in FI for outgoing invoices |
| 1497092 | AC interface: Posting split in FI for incoming invoices |