Solution : https://service.sap.com/sap/support/notes/503369 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system generates error message ff 747, logistics invoice verification, valid correction instructions, tax base amount, error message, error position, tax amount, transfer documents, terms mr1m, vf01 reason
Notes associées :
697643 | FF747 if clearing with cash discount |