SAP Note 306635 - F110: invoice reference and payment currency

Composant : Payment Progam / Payment transfer (DE, JP, US) -

Solution : https://service.sap.com/sap/support/notes/306635 (Connexion à SAP Service Marketplace requise)

Mots Clés :
eurinvoice            eur                            usdcredit memo        ats, additional key words payment currency, error message f5357 'data, error message f5873, credit memo        ats, attached advance correction, invoice reference overrides, invoice reference--> clearing, invoice            eur, credit memo

Notes associées :

332807F110: invoice reference and payment currency (II)
86578Guidelines for F110 Payment Program (W/Check mgmt)