Solution : https://service.sap.com/sap/support/notes/28292 (Connexion à SAP Service Marketplace requise)
Mots Clés :
gr/ir clearing account, pre-account assigned item, purchase order history update, additional key words mr01, logistics invoice verification, nonvaluated goods receipt, goods receipt, transaction mr01, technical reasons, transaction mr1m
Notes associées :
| 166487 | TABLE_INVALID_INDEX in FI/CO interface |
| 36353 | AC interface: Summarizing FI documents |