Solution : https://service.sap.com/sap/support/notes/481015 (Connexion à SAP Service Marketplace requise)
Mots Clés :
source code corrections, fiscal year change, current fiscal year, original fiscal year, payment clearings delivered, fiscal year, fiscal years, payment clearings, payment clearing, carried forward
Notes associées :
| 395330 | Simplified update of down payment clearing |