Solution : https://service.sap.com/sap/support/notes/365799 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words skb1-mwskz, attached source code corrections, incorrect tax code, tax code defined, account master record, tax account, balance valuation, generated posting, program error, solution implement
Notes associées :
| 648026 | GJNO: Use default tax code if required field |