Solution : https://service.sap.com/sap/support/notes/428726 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words edi, parallel valuation views, batch input session, goods/service number, user exit exit_sapliedi_102, internal customer invoice, vendor invoice, intercompany billing, transaction obcy, invoic idoc
Notes associées :
142642 | ALE inbound invoices FI:collective note f. INVOIC |