Solution : https://service.sap.com/sap/support/notes/356317 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words open items, case-related invoice processing, open items, document currency, currency code, negative amounts, program error, advance correction, prerequisites, accordance
Notes associées :
| 200200 | IS-H: Active collective note- errors in 4.61A |
| 153153 | IS-H: Composite note on important errors in 4.03A |