Solution : https://service.sap.com/sap/support/notes/213445 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words create partial bills, transaction fpe2 'change document', 1b solution program correction, partial bill documents, partial bill run, program status aop012, tax amounts sbetw, 51program status aop022, 2program status aop029, 51program correction
Notes associées :
| 210767 | Collective note for IS-U/CCS 1.1B - AOP030 |
| 210764 | Collective note for IS-U/CCS 1.2 - AOP023 |
| 210759 | Collective note for IS-U/CCS 4.51 - AOP013 |
| 181176 | INV: Del.tax amts.of debit pos.depending on reason |
| 181165 | INV: Add param. ERGRD (Creation reason) to FM; 1.1B |