Solution : https://service.sap.com/sap/support/notes/394082 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words reference fields, attached source code corrections, correct account assignment analysis, required entry fields, reference fields, assignment fields, billing type, agency business, program error, solution implement
Notes associées :
| 394577 | Vendor billing document not created for posting block |
| 183379 | Composite SAP note subsequent settlement (Purchasing) 4.6 |
| 152725 | Collective note: Subsequent settlement (Purch.) Release 4.5 |