SAP Note 367003 - Intercompany billing INVOIC: 00344 / balance error

Composant : Ext. Interfaces/BAPIs/ALE -

Solution : https://service.sap.com/sap/support/notes/367003 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words invoic01, cross-company code sales, profile parameter login/load_spa_gpa, batch input data, account editing options, system displays error 00344, 'calculate tax' flag, customizing transaction obce, idoc inbound processing, idoc processing

Notes associées :

110058RFC logon: User parameter not set