Solution : https://service.sap.com/sap/support/notes/439614 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words accrual/deferral, accrual/deferral reports, accrual/deferral amounts, attached advance corrections, program rfvdabg0, program rfvwabg0, flow types, accrued/deferred, program error, solution implement
Notes associées :
414055 | Discount accrual/deferral: accrual flows w/wrong origin |