Solution : https://service.sap.com/sap/support/notes/325427 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system generates error message ff759, cross-company code posting, additional key words, function module fi_tax_calculation, attached advance corrections, error message, company codes, transaction mb1a, post document, local currency
Notes associées :
166880 | Incorrect tax company code in FI document |