Solution : https://service.sap.com/sap/support/notes/366468 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words a40, note 207617 exists, print document, invoicing document, problem exists, program correction, correction, i_umwmenge, prerequisites
Notes associées :
| 207617 | Conversion or discount line items shown incorrectly |