Solution : https://service.sap.com/sap/support/notes/495850 (Connexion à SAP Service Marketplace requise)
Mots Clés :
automatic billing / fi-ca document reversal, terms billing reversal, reversal solution import, fica document, payment document, payment documents, applicable aop
Notes associées :
619930 | Move-in reversal FAQ |
418882 | EC53 payments are cancelled by mistake |