Solution : https://service.sap.com/sap/support/notes/202000 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words bkk, adjusted amount solution implement, attached program corrections, adjusted amount, posted amount, program error, incorrect amount, correctly calculate, automatic transaction, prerequisites due
Notes associées :
| 328470 | IVA: Loss on receivables incorr.posted in BCA 2 |
| 196060 | SAP Banking 4.03A Add-On Patch SAPKIPBE05 / BF05 |