Solution : https://service.sap.com/sap/support/notes/184387 (Connexion à SAP Service Marketplace requise)
Mots Clés :
debtor additional key words subsequent settlement, debit-side settlement type, company code level, organizational data screen, incorrect account group, valid sales area, source code repairs, error message naa234, unwanted program behavior, side settlement
Notes associées :
382749 | Org. data of an arrangement not copied during creation |
327921 | Incorrect condition granter accepted in arrangmnt maintnance |
200188 | Message NAA234: Rebate arrangement maintenance |
183379 | Composite SAP note subsequent settlement (Purchasing) 4.6 |
152725 | Collective note: Subsequent settlement (Purch.) Release 4.5 |