Solution : https://service.sap.com/sap/support/notes/48260 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words invoice creation, financial accounting functioned correctly, automatic posting procedure, print program saplnfr1, direct database update, document number entry, missing document number, fi document number, financial accounting, document number
Notes associées :
| 81470 | IS-H: Missing FI document number for invoice |
| 40410 | IS-H: collec.note for important errors in Rel. 3.01 |