Solution : https://service.sap.com/sap/support/notes/356962 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words rnain000, case-related invoice processing, attached correction instruction, invoice overview, advance correction, document currency, local currency, program error, copayments, prerequisites
Notes associées :
200200 | IS-H: Active collective note- errors in 4.61A |