SAP Note 184370 - Termination in invoicing with error message >0003

Composant : Contract Accounts Receivable and Payable -

Solution : https://service.sap.com/sap/support/notes/184370 (Connexion à SAP Service Marketplace requise)

Mots Clés :
billing document creates 3 open item account line items, open item account line item, open item account line items, 3 open item account line items, additional key words ea10, billing document, line items, tax jurisdiction codes, document currency, tax calculation

Notes associées :

183323Collective note for IS-U/CCS 1.1B - AOP022
183321Collective note f. IS-U/CCS 1.2 - add-on patch 015
182908Collective note f. IS-U/CCS 4.51 - add-on patch 004