Solution : https://service.sap.com/sap/support/notes/179994 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system generates error message >0003 'balance, additional key words ea10, credit memo consumption billing, prerequisites solution repair, credit item, transfer posting, repetition group &1, invoicing program
Notes associées :
| 179590 | Collective note f. IS-U/CCS 1.2, add-on patch 014 |
| 177550 | Collective note f. IS-U/CCS 1.1B - add-on patch 020 |