Composant : Posting/Clearing/Special General Ledger - Posting/Clearing/Special General Ledger

Solution : https://service.sap.com/sap/support/notes/328623 (Connexion à SAP Service Marketplace requise)

Mots Clés :
user option 'document date equals pstg date', additional key words fb60, post fi documents, system incorrectly posts, fi enjoy transactions, posting date, current posting period, parked document, posting period, current period

Notes associées :

339666

FB60: Document with initial vendor / G/L account