Solution : https://service.sap.com/sap/support/notes/52900 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words fbz2, condition type esa ese, tax category nvv nav, partially deductible acquisition tax, short description 'acquisition tax', prerequisites program error, ec code field, acquisition tax separately, acquisition tax codes, transaction se11 - activate
Notes associées :
| 78446 | Document balance not zero for payment program |