Solution : https://service.sap.com/sap/support/notes/209890 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words rjf_item, customer line items, financial accounting system, document currency differing, currency-specific manner, manual advance correction, advance correction, external system, local currency, list output
Notes associées :
| 193633 | IS-M: Overview of corrections for Release 4.02/3 |
| 175080 | IS-M: Overview of corrections for Release 4.02/2 |
| 164909 | IS-M: Overview of corrections for Release 4.02/1 |
| 162013 | IS-M: Overview of corrections for Release 4.02 |