Solution : https://service.sap.com/sap/support/notes/435153 (Connexion à SAP Service Marketplace requise)
Mots Clés :
invmdump edi_convert_amount_p appl_wrbtr reason, system generates error message 00344, message type invoic, parking edi invoices, batch input data, attached program correction, system determines, invoiced amount, determined incorrectly, screen sapmf05a 0700
Notes associées :
| 142642 | ALE inbound invoices FI:collective note f. INVOIC |