Solution : https://service.sap.com/sap/support/notes/364725 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words agency business, cancellation billing document type, original billing document type, source code repairs, fi document, accounting document, reverse documents, cleared items, system generates, settled items
Notes associées :
| 364754 | Incorrect income update frm vendor billing docs. f. invoices |
| 183379 | Composite SAP note subsequent settlement (Purchasing) 4.6 |
| 152725 | Collective note: Subsequent settlement (Purch.) Release 4.5 |