Solution : https://service.sap.com/sap/support/notes/332807 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words sapf110s, needless currency translations, advance correction attached, foreign currency, payment currency, document currency, transaction currency, invoice posted, payment program, invoice exists
Notes associées :
| 306635 | F110: invoice reference and payment currency |