Solution : https://service.sap.com/sap/support/notes/203207 (Connexion à SAP Service Marketplace requise)
Mots Clés :
wrongly generates message je118 'currency, additional key words jha1, advance program code correction, calculation type fixed amount, screen 'discounts / surcharges, simplified condition entry, billing dataset deviates, fixed price, billing dataset', billing dataset
Notes associées :
193633 | IS-M: Overview of corrections for Release 4.02/3 |