Solution : https://service.sap.com/sap/support/notes/527536 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms fi ale idoc fidcmt01 fidcmt rebzg invoice reference subst_rebzg reason, due date determination occurs, symptom fi ale, payment period base datum, invoice reference field, message type fidcmt, cash discount terms 1, payment program sapf110, field rebzg, special rule applies
Notes associées :
| 554505 | ALE FI: Error F5346 for REBZG with AWTYP 'VBRK' (SD) |
| 105034 | FI ALE FIDCMT: F5350 invoice reference is not possible |