Solution : https://service.sap.com/sap/support/notes/393992 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words edi, master data record, cross company zterm, attached advance correction, vendor account, intercompany billing, determine terms, payment correctly, mixes terms, program error
Notes associées :
| 649567 | EDI: incorrect baseline date for payment |
| 364882 | INVOIC: terms of payment w/ postponed baseline date |
| 188277 | IDoc: Intercompany billing terms of payment |