Solution : https://service.sap.com/sap/support/notes/534241 (Connexion à SAP Service Marketplace requise)
Mots Clés :
multi-account assignment purchase order, multiple account assignment reason, 'park incoming invoice' transaction, purchase order commitment, transaction mir7, parked document, terms mir4, program error, support package, correction instructions
Notes associées :
| 526562 | |
| 496557 | Changes to multiple account assignment in invoices |
| 388024 | |
| 337079 |