Solution : https://service.sap.com/sap/support/notes/481462 (Connexion à SAP Service Marketplace requise)
Mots Clés :
attached advance correction, generate billing documents, generate accounting documents, item document flow, billing documents, accounting documents, accounting document, billing document, item reason, document number
Notes associées :
| 105839 | Document flow, accounting doc. incorrect fisc. year |