Solution : https://service.sap.com/sap/support/notes/381495 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words m8485, logistics invoice verificationfield xskrl, cancellation document differs significantly, original invoice document, error message m8485, cash discount amount, cash discount, program error, transaction mr8m, system generates
Notes associées :
382328 | MIRO:Field 'Without Cash Discount' not stored in the documnt |
376507 | MR1M, MIRO: errors M8514 & M8485 |