Solution : https://service.sap.com/sap/support/notes/39228 (Connexion à SAP Service Marketplace requise)
Mots Clés :
choose accounting -> financial accounting -> general ledger master records -> changeenter, enterprise img choose cross-application components -> ale ->communication, hr / travel expenses additional key words, gl / master data - tax code company 1000 symptom, gl / master data - tax code company 1000 3, basis/cross applicationthe customizing steps outlined, account number # tax code # posting, ale inbound/outbound transactions, somme gl/account solution, basis/cross application 2
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