Solution : https://service.sap.com/sap/support/notes/447481 (Connexion à SAP Service Marketplace requise)
Mots Clés :
plant abroad reason, source code corrections, relevant support package, company code, nf-relevant, sell products, nota fiscal, error 8b 213, invoice creation, terms brazil
Notes associées :
| 118932 | LSA:BR:SD: New rounding for Nota Fiscal |