Solution : https://service.sap.com/sap/support/notes/536537 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system issues error message ff747, imported support package sapkh46b39, cross-company code posting, cross-company code, transaction miroyou enter, implemented sap note 499422, attached program correction, incoming invoice, tax amount, terms miro
Notes associées :
| 442617 | Off.doc.number: missing numbering for LIV invoices |
| 403774 | MIRO: FF753 for cross-company code postings |