Solution : https://service.sap.com/sap/support/notes/181176 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words, debit position document, debit position, tax amounts, manually process, contract account, implemented note 169875, program error, prerequisites, releases 1
Notes associées :
213445 | BBP: Include partial bill tax amounts in ERDZ |
179590 | Collective note f. IS-U/CCS 1.2, add-on patch 014 |