SAP Note 506473 - FB60: Difference line in the split without terms of payment

Composant : Posting/Clearing/Special General Ledger - Posting/Clearing/Special General Ledger

Solution : https://service.sap.com/sap/support/notes/506473 (Connexion à SAP Service Marketplace requise)

Mots Clés :
message short textamount split, tab page 'amount split', fi-enjoy transactions, message class 'f5a', terms amount split, logical invoice verification, call transaction se91, system automatically generates, split lines, create message '316'