Solution : https://service.sap.com/sap/support/notes/384528 (Connexion à SAP Service Marketplace requise)
Mots Clés :
account assignment screen, additional key words, conventional invoice verification, asset reconciliation account, parked invoice, asset item, general ledger, program error, /3 support package, checked immediately
Notes associées :
| 382548 | Composite note reconciliation Asset Accounting |