Solution : https://service.sap.com/sap/support/notes/495831 (Connexion à SAP Service Marketplace requise)
Mots Clés :
'case-related invoice processing', attached correction instructions, error message n8117 ', special periods reason, accounting period determined, accounting period 13 works, accounting period 12, accounting period 13, accounting periods, patient invoice
Notes associées :
| 658649 | |
| 613941 | VF11: Incorrect period with cancellation in PCA document |
| 496596 | Reversal in special period not possible |