Solution : https://service.sap.com/sap/support/notes/372232 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words fba2, transaction fba2, payment request, payment requests, system issues, debit side, credit side, negative +/- sign, prerequisites, note 193872
Notes associées :
| 193872 | Negative down payment clearing item |