Solution : https://service.sap.com/sap/support/notes/40671 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words baseline date, source code corrections, billing document printout, billing date, posting date, billing document, accounting document, payment t052, solution make, prerequisites
Notes associées :
| 112385 | SD-FI:Document, posting, Payment baseline date |
| 43465 | SD->FI: Miss. cash disc.perc.rates in FI document |
| 33615 | SD-FI: Calculation of the terms of payment |