Solution : https://service.sap.com/sap/support/notes/200859 (Connexion à SAP Service Marketplace requise)
Mots Clés :
solution implement attached program correction, source code correction delivered, credit-side settlement release 4, support package sapkh46b04, form form faktura_header_sd, enhance structure ek08arrang, debit-side settlement, vendor billing document, vendor billing documents, data field dzterm
Notes associées :
| 388716 | Value dates in the general billing interface |
| 371737 | Copy additional value days to credit memos |
| 183379 | Composite SAP note subsequent settlement (Purchasing) 4.6 |
| 152725 | Collective note: Subsequent settlement (Purch.) Release 4.5 |
| 104668 | Collective note: Subsequent settlement (Purch.) Release 4.0 |