Solution : https://service.sap.com/sap/support/notes/188277 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words edi, vendor account, intercompany billing, determined correctly, master record, cross company, program error, prerequisites
Notes associées :
| 393992 | IDOC: Intercompany billing terms of payment |
| 364882 | INVOIC: terms of payment w/ postponed baseline date |