SAP Note 179397 - Tax code not transferred to G/L items

Composant : Contract Accounting - Contract Accounts Receivable and Payable

Solution : https://service.sap.com/sap/support/notes/179397 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words transaction fpe1, business partner items, manual postings, balance results, user exit 1100, source code, transferred, prerequisites, patches 013, releases 1

Notes associées :

177549Collective note IS-T 4.51 - add-on patch 002
177548Collective note f. IS-U/CCS 4.51 - add-on patch 002
177545Collective note IS-T 1.2 - add-on patch 013
177543Collective note for IS-U/CCS 1.2 - add-on patch 013