Solution : https://service.sap.com/sap/support/notes/364510 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words refbka00, attached source code corrections, interpretation algorithm specific, returned debit memos, original order amount, electronic account statement, original order currency, order currency, statement currency, statement format
Notes associées :
| 427746 | |
| 331991 | Electr. bk statemt: order not equal to statemt curr |
| 109893 | Electronic bank statement and euro |