Solution : https://service.sap.com/sap/support/notes/315562 (Connexion à SAP Service Marketplace requise)
Mots Clés :
abrzu abrzu_kkabrzo abrzo_kkactivate, attached advance corrections, invoice line items, upper limit reason, upper limit, respective items, lower limit, invoicing history, double-click, system displays
Notes associées :
| 314975 | Invoices: History: Due date of items |
| 137790 | Ins.inv.:history displ.totl invce amt f.all items |