Solution : https://service.sap.com/sap/support/notes/353752 (Connexion à SAP Service Marketplace requise)
Mots Clés :
start transaction na30nediting option 'proposed billing mode' = 'setting, case-related invoice processing, billing mode 'final billing', additional key words na30n, interim billing date, final billing, billing date, program error, thefollowing constellation, advance correction
Notes associées :
200200 | IS-H: Active collective note- errors in 4.61A |