Solution : https://service.sap.com/sap/support/notes/481585 (Connexion à SAP Service Marketplace requise)
Mots Clés :
edi billing outbound, logical output invoic, attached advance correction, installment payment, segment e1edk18, terms idoc, t052s reason, installment payments, table t052s, prerequisites
Notes associées :
| 649567 | EDI: incorrect baseline date for payment |