Solution : https://service.sap.com/sap/support/notes/338369 (Connexion à SAP Service Marketplace requise)
Mots Clés :
original fi posting date, payment posting date, sap server sapserv3, additional key words, inactive payment matching, fiscal year change, 'funds management' component, fm credit memos, attached advance corrections, funds management
Notes associées :
| 170272 | What to consider when applying advance developments |
| 170183 |