Solution : https://service.sap.com/sap/support/notes/502367 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system deletes previous parked invoice document, assigned invoice document number/fiscal year, invoice document number, parked invoice document, external number assignment, fiscal year, parked invoice, invoice document', invoice document, document type
Notes associées :
494473 | Change fiscal year/doc type for externl IR number assignment |