Solution : https://service.sap.com/sap/support/notes/213402 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words fi_offset_account_determine, determination logic change, post billing documents, system enters, reconciliation account, offsetting account, vendor account, customers require, -ledger account, mercury release 5
Notes associées :
| 45122 | Deleting and Reposting CO Documents |