Solution : https://service.sap.com/sap/support/notes/53634 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional lines cdf_accit-fkart = 'yy', additional key words credit memo, account-based profitability analysis, reverse document types zs1, debit/credit memo proceed, reverse document type, financial accounting interface, credit/debit memo, credit/debit memos, credit memo
Notes associées :
| 160011 | Transfer invoiced quantity to CO document |
| 111309 | INFO: Transfer of quantities into CO-PA |
| 61577 | Invoiced quantity not on sales order (CO) |