Solution : https://service.sap.com/sap/support/notes/183457 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words i0097, status 'final billing', pro forma invoice, attached advance correction, report sapkka12, program error, including release 3, implement note 82605, transferred, accounting
Notes associées :
| 303358 | Status FNBL for cross-company code sales |
| 197164 | 'Final billing' with results analysis by period |
| 82605 | Determination of status FNBL for customer quotations |