Solution : https://service.sap.com/sap/support/notes/337428 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words sapf110s, /3 hr support package sapke40b54, net document type, attached source code, /3 hr support packages, /3 support package 54, support packages 52, /3 support packages, longer deducts, cash discount
Notes associées :
481154 | F110: FZ326 for several tax codes in the count document |
385825 | F110: error message FZ326 for documents posted net |
335530 | Implementation of HR LCPs in addition to Hot Packages |
210740 | FZ326 when paying vendor net invoices |