Solution : https://service.sap.com/sap/support/notes/318449 (Connexion à SAP Service Marketplace requise)
Mots Clés :
data element prctr prctr check, profit center account assignments, additional key words, customer line item, se11 select field, accit_deb click button, attached advance corrections, customer line items, account line items, underlying sales document
Notes associées :
| 174060 | F110: Down payment a/c assignment profit center |
| 113347 | Down payment process. as of Release 4.0x (standard) |