Solution : https://service.sap.com/sap/support/notes/495319 (Connexion à SAP Service Marketplace requise)
Mots Clés :
error fi057 'system error, funds management update', temporary document number, ps cash management, parked invoice remains, parked invoice, invoice reduction, item level, save completely, terms mir4
Notes associées :
| 504183 | Reposting: Logistics Invoice Verification (Transaction MIRO) |
| 445916 | MIR7: Update termination F1114 with invoice reduction |
| 408681 | Follow-up posting: Long text FI057 no info on source documnt |
| 385781 |