Solution : https://service.sap.com/sap/support/notes/307288 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words rnain000, case-related invoice processing, invoice overview, reverse invoices, generated stating, suitable documents, program error, reversing invoices, prerequisites
Notes associées :
200200 | IS-H: Active collective note- errors in 4.61A |
153153 | IS-H: Composite note on important errors in 4.03A |