Solution : https://service.sap.com/sap/support/notes/407134 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words standard revenue recognition, revenue recognition data, additional revenue lines, additional control lines, return inconsistent data, attached advance correction, attached advance corrections, account assignment information, internal table gvt_unbil_account, revenue recognition
Notes associées :
| 957570 | Incorrect account for non-billed receivables (part 2) |
| 381911 |