Solution : https://service.sap.com/sap/support/notes/182183 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words special stock, additional account assignment, originating sd document, performs account assignment, error message v1134, special stock, account assignment, program error, sales order, system creates
Notes associées :
| 427709 | No down paymnt clearng due to accnt assgnmnt to precedng doc |
| 113347 | Down payment process. as of Release 4.0x (standard) |