Solution : https://service.sap.com/sap/support/notes/303857 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system displays error message f5 355, additional key words vf02, company code bbbb, attached advance correction, cash settlement account, 'account kkkkkk, reconciliation account', account kkkkkk, billing document, problem occurs
Notes associées :
| 164256 | Posting to incor. cash clearing account |