Solution : https://service.sap.com/sap/support/notes/327563 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words rfkkop01, open item list, open items list, system incorrectly displays, underlying receivables account, report rfkkop01, adjustment account, longer displays, receivable adjustments, doubtful entry
Notes associées :
| 309532 | Mark as doubtful: no display in the OI list |